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Open nowPosted today

ANALISTA FINANCEIRO JÚNIOR

BM VAGAS1,566 open roles

Where
São Paulo, SP, Brasil
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Your applicationOpen nowANALISTA FINANCEIRO JÚNIORBM VAGAS · São Paulo, SP, Brasil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on BM VAGAS's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. BM VAGAS postings stay open a median of 9 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted today

BM VAGAS median: 9 days open

The posting

BM VAGAS em parceria com empresa consolidada no seu segmento seleciona ANALISTA FINANCEIRO JÚNIOR para cidade de São Paulo.

Bairro: Bela Vista

Responsabilidades

  • Realizar a gestão e o acompanhamento da carteira de cobrança de clientes pessoa jurídica.
  • Monitorar diariamente títulos vencidos, identificando atrasos, valores em aberto e prioridades de atuação.
  • Conduzir negociações com clientes inadimplentes, buscando regularização de débitos e cumprimento dos compromissos assumidos.
  • Acompanhar acordos, promessas de pagamento e renegociações, assegurando a continuidade das tratativas até sua conclusão.
  • Atuar preventivamente na identificação de riscos de inadimplência.
  • Manter comunicação com a equipe Comercial, reportando pendências e envolvendo os responsáveis quando necessário.
  • Realizar o escalonamento das cobranças conforme os prazos e procedimentos internos, incluindo encaminhamentos para protesto.
  • Identificar e tratar divergências financeiras que possam comprometer o recebimento dos títulos.
  • Elaborar e atualizar relatórios de inadimplência, indicadores de recuperação e acompanhamento da carteira.
  • Manter registros completos e rastreáveis das negociações e interações com clientes.
  • Contribuir para o aprimoramento dos processos, controles e indicadores de cobrança.

Requisitos

  • Experiência comprovada em cobrança de clientes pessoa jurídica.
  • Vivência em negociação de débitos, acompanhamento de inadimplência e recuperação de recebíveis.
  • Conhecimento de rotinas de Contas a Receber, títulos bancários e procedimentos de cobrança.
  • Familiaridade com protestos, notificações e encaminhamentos para cobrança jurídica.
  • Capacidade de organização e acompanhamento simultâneo de diferentes negociações.
  • Conhecimento intermediário de Excel.
  • Familiaridade com sistemas ERP e controles financeiros.
  • Boa comunicação verbal e escrita, com habilidade de negociação e postura profissional.
  • Administração, Ciências Contábeis, Economia ou áreas afins
  • Atenção a detalhes no manuseio de valores e dados numéricos
  • Comunicação clara com fornecedores e setores internos
  • Proatividade
  • Boa comunicação
  • Organização
  • Trabalho em equipe
  • Comprometimento
  • Vontade de aprender
  • Resiliência
  • Atenção a detalhes
  • Flexibilidade
  • Pontualidade
  • Organização rigorosa com processos e acompanhamentos de indicadores

Horário

  • Segunda das 08h às 18h; terça a sexta das 08:15 às 18h
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on BM VAGAS's form

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  4. Every reply, sorted

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