Empregos

Credit & Collections Analyst – Jabaquara, SP – Cmio

  Fact-checking   Autentic   DMCA   Report






The Collections Specialist will be in charge of guaranteeing the timely collection of the company’s key accounts and motivating their colleagues to meet the budget goal for the area. The role will have permanent contact with the Country Manager, the Business Partner and the Business Unit Managers, presenting the strategies that ensure the collection and the expected growth of the business.

In addition, the Collections Specialist will use the AR module in the CRM to document all the processes related to the customers’ visits, calls, disputes, that allow the organization to have visibility of the status of the accounts document to document, making sure the reconciliation of each account is performed.

Responsibilities: (Please specify % amount against each responsibility)

Engaging in consistent business relationships with the customers, through calls, emails and visits, in order to ensure the collections’ target of the country.

Contributing to the development and positioning of the GBS in the region.

Collecting the documents from potential customers who are requesting credit lines, and performing the credit analysis to assess the appropriate financial conditions (including discounts and payment terms) that should be granted in order to begin a commercial relationship with said company, as well as ensuring the required approvals following the guidelines presented in the DAM.

Handling the collection relationship with the customers and working along with the Commercial Team to evaluate the credit risk and establish the fitting commercial strategies for each customer, taking into account their purchase and payment behaviour.

Working along with the Commercial, Customer Service and Supply Chain departments in order to achieve the sales goals and to improve the joint processes with these areas.

Monitoring and analysing the area’s KPI, including the accounts receivable balance, customer’s reconciliations and collections’ budget fulfilment.

Ensuring the corresponding SOPs are followed and the financial controls are in line with the Group Finance Manual (GFM) and the Minimum Acceptable Practices (MAPs), as well as supporting Internal Audit activities.

Location: Brazil

Education (required grade and area): Undergrad in administrative or financial fields, with 3-6 years of related experience.

Experience (please prioritize and specify required and nice to have):

Required: 3-6 years of experience in the Healthcare Industry.

Highly Desired: Experience with Government and insurance accounts in the industry.

Tipo de vaga: Tempo integral

Pagamento: R$8.000,00 – R$10.000,00 por mês

Horário de trabalho:

De segunda à sexta-feira

Pergunta(s) de seleção:

Você tem 3-6 anos de experiência em crédito e cobranças no setor de saúde?
Você é graduado em áreas administrativas ou financeiras, com 3-6 anos de experiência relacionada?

Experiência:

crédito e cobranças do setor médico (Obrigatório)
análise de crédito do setor médico (Obrigatório)
contas governamentais e de seguros do setor médico (Obrigatório)

Disponibilidade para viagens:

Importante: A maioria das vagas são preenchidas rapidamente, portanto as vagas com mais tempo de publicação podem não estar disponíveis no momento da aplicação.

Detalhes adicionais da Vaga de emprego:

Compartilhe a vaga no seu Facebook ou Twitter

  Fact-checking   Autentic   DMCA   Report






Mostrar mais

CMIO

Conselho de Mídia Independente - Grupo independente, de atuação jornalística; baseado em SP. Replica e elabora conhecimentos e assuntos de utilidade pública.

Artigos relacionados

Adblock Detected.

Desative seu AdBlock para poder acessar o conteúdo gratuito. Disable your AdBlock.