Credimorar

Financial Planning and Analysis

• Manage and oversee billing, payment, and remittance processes
• Perform billing and commission remittance activities, ensuring data quality and compliance with deadlines
• Monitor partners’ financial cycle, from billing through receipt and remittance
• Liaise with partners, banks, and internal teams regarding billing, payments, remittances, and reversals
• Conduct financial reconciliations and analyses while monitoring controls and performance indicators
• Identify discrepancies, outstanding items, deviations, and opportunities for preventive action
• Analyze issues and incidents, identifying root causes and proposing solutions and improvements
• Contribute to the development, standardization, and improvement of processes
• Participate in the evolution of systems, controls, and automations, including requirements gathering, business rules definition, and solution validation
• Support the development of reports and analyses for process management and improved partner experience

Mid-Level Financial Analyst