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Senior Legal Collections Analyst
Omni Conectado. Analyze the legal collections portfolio to identify opportunities to improve performance .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in legal collections and debt recovery strategies, with a strong focus on performance analysis, KPI development, and continuous process improvement. Proficient in data analytics and advanced Excel skills to drive operational efficiency and innovation.
Highest-signal resume keywords
Legal Collections ExperienceKPI Development and AnalysisData Analytics and AI ToolsAdvanced Excel SkillsContinuous Process Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Legal CollectionsDebt Recovery StrategiesPerformance AnalysisKPI MonitoringData AnalyticsPythonSQLAdvanced ExcelPower BITableau
Soft Skills
Critical ThinkingData StorytellingPresentation Skills
Tools & Technologies
OracleERP SystemsBI ToolsPowerPoint
Certifications & Qualifications
MBASpecialization in FinanceRisk ManagementBusiness LawAnalytics
Industry Keywords
Collections WorkflowCredit Bureau ReportingNotificationsProtestsLegal Action
Tech Stack
Tools & technologiesERPOraclePythonSQLTableau
About the role
Key responsibilities & impact- Analyze the legal collections portfolio to identify opportunities to improve performance
- Enhance the collections workflow, including SMS, credit bureau reporting, notifications, protests, and feasibility assessments
- Contribute to the development and monitoring of KPIs for the legal collections team
- Conduct detailed portfolio analyses, identifying trends, risks, and opportunities for continuous improvement
- Participate in collections committees, presenting recommendations and strategic action proposals
- Support and lead the user acceptance testing of systems and tools for the team, validating configurations, calculations, and workflows
- Monitor and manage contracts with external partners and vendors
- Drive continuous improvement in collections processes by promoting innovation and efficiency
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Law, Engineering, or a related field
- Postgraduate degree, MBA, or specialization in Finance, Risk Management, Business Law, or Analytics is a plus
- Solid experience in legal collections and debt recovery strategies
- Experience analyzing performance indicators (KPIs) and preparing management reports
- Strong knowledge of the collections workflow, including SMS, calls, notifications, credit bureau reporting, protests, and legal action
- Knowledge of Data Analytics, AI tools, and Python
- Knowledge of laws and practices related to collections and debt recovery
- Advanced Excel skills, including pivot tables, formulas, and data analysis
- Experience with Oracle or equivalent systems
- Knowledge of BI tools such as Power BI, Tableau, Qlik, ERP systems, Python, and SQL
- Experience preparing executive presentations using PowerPoint and Power BI, with strong data storytelling skills
- Experience with continuous process improvement, applying critical thinking and a focus on operational efficiency
Benefits
Comp & perks- Childcare allowance for children up to 6 years and 11 months old
- TotalPass and Wellhub to support your physical well-being
- Hybrid 3x2 work model (remote and on-site)
- Flexible meal and food allowance card
- Transportation allowance
- Medical and dental insurance (SulAmérica, private-room coverage)
- Life insurance
- Wellness program, including running activities and more
- Birthday day off
- Conexa Saúde — online consultations with no copayment
- Profit-sharing program
- No dress code
- Flexible working hours
- Corporate University