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Vigor

Junior Credit and Collections Analyst

Vigor

. Manage a portfolio of retail-sector customers, monitoring due dates and commercial terms .

Posted 10/7/2026full-timeSão Paulo • BrazilJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing collections for retail-sector customers, with a strong focus on tracking KPIs, financial reconciliation, and resolving discrepancies. Proficient in utilizing ERP systems and maintaining accurate financial documentation.

Highest-signal resume keywords
Collections ManagementKPI TrackingFinancial ReconciliationERP Systems (SAP)Intermediate Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Collections ManagementFinancial ReconciliationKPI TrackingPayment ProcessingInvoice Control
Soft Skills
Problem SolvingCollaborationCommunication
Tools & Technologies
ERP SystemsSAPExcel
Industry Keywords
Retail SectorCommercial TermsDelinquency LevelsPayment DiscrepanciesFinancial Documents

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Manage a portfolio of retail-sector customers, monitoring due dates and commercial terms
  • Track collections KPIs and delinquency levels, recommending improvements and corrective actions
  • Issue and control payment slips, invoices, and other financial documents
  • Work closely with internal teams (Sales, Tax, and Logistics) to resolve outstanding issues
  • Investigate and address payment discrepancies, including prices, taxes, discounts, bonuses, trade funds, and returns
  • Monitor financial reconciliation processes and apply deductions in accordance with contracts and commercial agreements
  • Track KPIs such as delinquency, aging, and collection performance (DSO)
  • Keep systems and internal controls up to date, ensuring the accuracy of financial information

Requirements

What you’ll need
  • Bachelor’s degree in Business Administration, Accounting, Economics, or a related field
  • Previous experience in collections for large accounts, preferably in the industrial or retail sectors
  • Experience with ERP systems, such as SAP
  • Intermediate Excel skills
  • Work location: Barra Funda, São Paulo, Brazil
  • Work model: Hybrid, with 1 day working from home and 4 days working in the office

Benefits

Comp & perks
  • Meal voucher
  • Food allowance
  • Transportation allowance
  • Medical and dental insurance
  • Telemedicine
  • Life insurance
  • Wellhub
  • Pharmacy allowance
  • Discounts at company-owned stores