Analista Crédito & Cobrança Pleno

GSK

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

Job Summary

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

Skills & Requirements

Must-have

  • Crédito & Cobrança management
  • Contas a receber control
  • O2C compliance and controls
  • Financial reporting and analysis
  • Integrated internal and global hub collaboration

Nice-to-have

  • Continuous improvement initiatives
  • LATAM projects support
  • Regulatory themes like tax reform

Key Requirements

  • Previous experience in Credit & Collection processes
  • Advanced knowledge in Accounts Receivable
  • Strong analytical, communication, and problem-solving skills
  • Experience in financial operations in Brazil
  • Fluent English for global environment

Work Rights

Not specified

Tailored Resume

Cover Letter