Supergasbras Energia Ltda

Collections

• Conduct credit analyses for customers in the indirect sales channel
• Prepare calculations to assess the granting of payment terms and credit limits
• Check for outstanding issues with credit protection agencies (SERASA)
• Analyze and release orders for the sale of gas and other products/services
• Execute the collections workflow
• Negotiate with delinquent customers, calculate interest, issue payment slips, and clear receivables
• Record all customer contacts in the SFE system
• Update and present GD Collections performance indicator data at the weekly (LEAN) meeting
• Perform activities in accordance with the Credit and Collections Policy and BSF controls
• Update the mapping of credit risk exposure versus collateral
• Perform credit and collections activities in back-office processes, helping mitigate credit risk and recover delinquent receivables

Credit and Collections Assistant

Consultant

• Work in sales in a digital environment, developing new business and solutions aligned with customer needs, with a strong focus on results
• Develop new business and deliver solutions aligned with customer needs
• Use virtual tools to optimize customer service and increase efficiency in portfolio management and customer prospecting
• Analyze projections and actual performance to support more accurate and sustainable decision-making
• Collaborate with multidisciplinary teams to streamline processes, ensure service excellence, and increase operational efficiency
• Prepare comprehensive, customized commercial proposals integrating technical, operational, and financial aspects

Credit and Collections Assistant

Bulk Acquisition Consultant