Finance Collections Analyst

Rappi Com Br

Not specified
Gestion de cartera
Recuperacion de efectivo
Reduccion de dso
Rappi Com Br is seeking a Finance Collections Analyst to manage accounts receivable, focusing on cash recovery, reducing Days Sales Outstanding (DSO), and ensuring effective follow-up with clients. The ideal candidate will have experience in collections, negotiation, and credit management while being part of a diverse and dynamic team committed to transforming the industry

Job Summary

  • The Collections Agent is exclusively responsible for portfolio management once the invoice has been issued and validated by FINKAM.
  • Your focus is 100% cash recovery, DSO reduction, and delinquency control, ensuring follow-up discipline, negotiation, and escalation.
  • As part of Rappi, you will be responsible for monitoring the aging of your assigned portfolio daily and contacting clients for follow-up on upcoming and overdue invoices.

Matching Summary

Match Score: 85

Rappi Com Br is seeking a Finance Collections Analyst to manage accounts receivable, focusing on cash recovery, reducing Days Sales Outstanding (DSO), and ensuring effective follow-up with clients. The ideal candidate will have experience in collections, negotiation, and credit management while being part of a diverse and dynamic team committed to transforming the industry.

Skills & Requirements

Must-have

  • gestion de cartera
  • recuperacion de efectivo
  • reduccion de DSO
  • control de mora
  • seguimiento de facturas
  • negociacion de pagos

Nice-to-have

  • cambio de paradigmas
  • revolucionar horas
  • ver oportunidades
  • ver cercania
  • ver adrenalina

Key Requirements

  • No valida OC vs ejecución
  • No prepara documentación de facturación
  • No corrige errores operativos
  • No gestiona procesos internos

Work Rights

Not specified

Tailored Resume

Cover Letter