About this role
Role Overview
- Reconciliation of amounts receivable/received from solutions partners;
- Administrative tasks related to the department;
- Request credit from partners via system or platform;
- Monitor the credit analysis process;
- Monitor contract formalizations and request re-analyses;
- Provide assessments on analyses performed, in line with partners' established credit policies to support the commercial team;
- Participate in the commercial department's routine, exchanging information and collaborating to facilitate the credit analysis process;
- Strictly follow Compliance and LGPD (Brazilian Data Protection Law) rules throughout the customer's credit analysis process;
- Approve orders in the system and analyze confirmations from end customers;
Requirements
- Bachelor's degree in progress or completed;
- Intermediate to advanced Excel;
- Experience in credit/credit analysis.
Benefits
- Medical insurance;
- Dental insurance;
- Day off on your birthday;
- Gympass membership;
- Parking;
- Extended nursing break: 1 hour per day until the child reaches 8 months of age;
- Life insurance;
- Meal/Food allowance;
- Transportation allowance;
- PLR (Profit Sharing and Results Bonus): Based on the achievement of defined targets.