FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Credit and Collections Assistant
Supergasbras Energia Ltda. Conduct credit analyses for customers in the indirect sales channel .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in credit analysis, collections processes, and risk management while effectively negotiating with customers and utilizing performance indicators to drive results.
Highest-signal resume keywords
Credit AnalysisCollections Workflow ExecutionNegotiation SkillsMicrosoft Office ProficiencyCredit Risk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit AnalysisPayment Terms CalculationOrder AnalysisCollections ProcessInterest CalculationReceivables ManagementCredit Risk Mapping
Soft Skills
NegotiationCommunication
Tools & Technologies
SFE System
Industry Keywords
Credit Protection AgenciesBSF ControlsLEAN MeetingDelinquent Receivables
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Financial Management, Accounting, or a related field
- Intermediate proficiency in Microsoft Office
- Basic English
Benefits
Comp & perks- Medical and dental insurance, plus Gympass
- Meal voucher and on-site restaurant
- Profit-sharing program
- Private pension plan
- Extended maternity/paternity leave
- Corporate University and educational partnerships
- Birthday leave
- Exclusive benefits