Join us to apply for the Analista de Crédito e Cobrança role at Market Distribuidora de Alimentos .
This role involves managing resources for mandatory credit, overseeing collections, and bank reconciliations.
Responsibilities include coordinating with banks on credit limit approvals, payment condition releases, banking approvals, contract issuance, invoice submission, document collection for analysis, sending collections to individuals and companies, requesting bank clearance, protesting suspension, and issuing letters of agreement.
1. Sending second copies of bank slips,
2. Sending second copies of invoices,
3. Requesting bank clearance,
4. Protesting suspension,
5. Issuing letters of agreement,
6. Sending rental receipts and service invoices.
Requirements
* Complete higher education;
* Advanced knowledge in credit analysis and debt negotiation;
* Robust experience in the role;
* Sense of urgency;
* Residency in Serra will be considered a plus.
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