324 Collection Analyst

**Requisitos**:

- University degree preferably in Administration, Economics, Engineering or Accounting;
- Solid experience in one or more of the following areas: collections, credit, portfolio management or credit /risk management;
- Solid experience in customer collection, negotiations, arguments and financial calculations;
- Banking and credit practices, financial and indexes analysis, knowledge of financial products;
- Knowledge in accounts receivable, being: Bank remittances and returns; Account reconciliations; Negotiations and financial calculations; Strong vocabulary and argumentation for negotiations and focused on results;
- Advanced level in MS Office required
- Excel required.
Expert level in MS Excel preferred.
**Atividades**:

- Exercise collections analysis based on financial and operational information;
- Structure collections requests according to business and customer requirements, keeping in line with the Credit / Risk Area Policy & Procedures and strategies;
- Propose and communicate the collections team decisions properly, and in accordance with the guidelines of risk and market requirements;
- Maximize the portfolio value, care fully examining new negotiations requests;
- Develop a results-oriented and a continuous improvement working environment;
- Assists in the development and implementation of procedures to minimize risk and improve collections quality;
- Identifies and implements process improvement opportunities in the collections process;
- Other projects as assigned.
**Escolaridade Mínima**: Ensino Superior