Manage the Credit & Collection portfolio, ensuring control of accounts receivable, risk identification, and proactive escalation of deviations
Job Summary
Manage the Credit & Collection portfolio, ensuring control of accounts receivable, risk identification, and proactive escalation of deviations.
Act in an integrated manner with internal areas and global hubs (Cash Application, Credit, Treasury, and external partners) to ensure correct payment application and order release.
Ensure O2C compliance and controls, performing daily and ad hoc transaction reviews and analyses.
Matching Summary
Manage the Credit & Collection portfolio, ensuring control of accounts receivable, risk identification, and proactive escalation of deviations.
Skills & Requirements
Must-have
Crédito & Cobrança management
Contas a receber
Análise de aging
Avaliação de risco de crédito
O2C compliance and controls
Nice-to-have
Continuous improvement initiatives
LATAM projects support
Regulatory themes understanding
Key Requirements
Previous experience in Credit & Collection processes
Advanced knowledge in Accounts Receivable
Effective communication and problem-solving skills