Join to apply for the Analista de Cobrança role at Grupo Frionel.
Responsibilities include:
1. Developing and implementing strategies to reduce delinquency rates.
2. Identifying trends and proposing improvements in credit recovery processes.
3. Proposing negotiation solutions such as installment plans, discounts, or debt restructuring.
4. Suggesting credit policies based on customer profile and history.
5. Identifying high-risk customers and recommending preventive actions.
6. Forwarding critical cases for protest, negative credit registration, and legal collection.
7. Assisting the legal department with document submission and process follow-up.
8. Preparing financial reports on delinquency and collection efficiency.
Qualifications:
* Degree in Finance, Administration, or related fields.
* Professional experience of 3 to 5 years.
* Proficiency in Microsoft Office Suite.
Additional Positions:
* Regional Senior Collections Analyst - Spanish America (Fixed-term of 16 months)
* Junior Billing Analyst - São Paulo SP
Locations and salary details are provided for various roles and locations within São Paulo, Brazil.
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