Analista Crédito & Cobrança Pleno

GSK

Crédito & cobrança management
Contas a receber control
O2c compliance and controls
Manage the Credit & Collection portfolio, ensuring accounts receivable control, risk identification, and proactive escalation of deviations

Job Summary

  • Manage the Credit & Collection portfolio, ensuring accounts receivable control, risk identification, and proactive escalation of deviations.
  • Act as the O2C Brazil focal point, supporting continuous improvement initiatives, LATAM projects, and regulatory topics such as tax reform and Split Payment.
  • GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together.

Matching Summary

Manage the Credit & Collection portfolio, ensuring accounts receivable control, risk identification, and proactive escalation of deviations.

Skills & Requirements

Must-have

  • Crédito & Cobrança management
  • Contas a receber control
  • O2C compliance and controls
  • Cash Application integration
  • Large Network collection processes

Nice-to-have

  • Proactive risk identification
  • Continuous improvement initiatives
  • Global collaboration
  • Problem-solving and negotiation

Key Requirements

  • Previous experience in Credit & Collection processes
  • Advanced knowledge in Accounts Receivable
  • Experience in Brazilian financial operations
  • Fluent English

Work Rights

Not specified

Tailored Resume

Cover Letter