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 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.
Represent the O2C Brazil focal point, supporting continuous improvement initiatives, LATAM projects, and regulatory topics such as tax reform and Split Payment.
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
Financial reporting and analysis
SAP ERP experience
Nice-to-have
Continuous improvement initiatives
LATAM projects support
Regulatory themes understanding
Negotiation skills with stakeholders
Key Requirements
Previous experience in Credit & Collection processes
Advanced knowledge in Accounts Receivable
Effective communication and problem-solving skills