Assist with the technical and administrative tasks of the department, supporting Analysts in credit and accounts receivable processes by researching customer records, assisting with credit limit analysis, and conducting checks with credit protection agencies.
Monitor payments, track outstanding invoices, and manage open balances.
Assist in the financial analysis of customers by reviewing their registration and account data.
Organize customer proposals by arranging documentation and financial transactions, entering them into the system for approval by the immediate supervisor.
Assist in portfolio monitoring, maintain contact and payment records, and perform other role-related activities using company systems.

Bachelor's degree completed or in progress (from the 6th semester onward) in Business Administration, Accounting, or Economics.
Proficient in Microsoft Office and Outlook 365.
Knowledge of SAP.

Health and Well-being: Medical insurance, Dental coverage, and Gympass.
Quality meals: Meal allowance and on-site cafeteria [HEADQUARTERS: Meal Ticket/Adjust according to the position].
Plan for the future: Profit-sharing and Private pension.
Family: Extended maternity/paternity leave.
Development: Corporate University and learning partnerships.
Celebrate your birthday: Day off during your birthday month.
Other: Exclusive benefits.

Credit and Collections Assistant

Key skills