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Open nowPosted 5 hours agoWe saw it 75 min after it went up

Analista de Crédito e Cobrança JR - Foco em Cobrança (CSC)

Gupy (Portal de Vagas)78,638 open roles

Where
Campo Grande, Mato Grosso do Sul, Brazil
Work mode
On site
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Your applicationOpen nowAnalista de Crédito e Cobrança JR - Foco em Cobrança (CSC)Gupy (Portal de Vagas) · Campo Grande, Mato Grosso do Sul, Brazil

  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 Gupy (Portal de 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.

8.1% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 3 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.5%3 days
  3. 8.1%7 days
  4. 15.1%14 days
  5. 33.9%30 days
This job: posted 5 hours ago

Gupy (Portal de Vagas) median: 3 days open

The posting

A Pantanal Agrícola acredita no desenvolvimento e crescimento dos seus colaboradores, valorizando talentos internos e incentivando novas oportunidades de carreira dentro da empresa.Estamos com recrutamento interno aberto para profissionais que desejam novos desafios.Se você possui experiência na área, habilidades analíticas e interesse em continuar crescendo profissionalmente conosco, participe do processo seletivo interno.Venha fazer parte desse novo desafio e contribuir ainda mais para o crescimento sustentável da Pantanal Agrícola e do agronegócio.Responsabilidades e atribuições Buscamos um profissional organizado, proativo e atento aos detalhes para atuar nas rotinas de contas a receber, apoiando as filiais nos processos financeiros e de cobrança.Prestar suporte às filiais nas rotinas de contas a receber, esclarecendo dúvidas e acompanhando pendências.Realizar conciliações financeiras e baixas de recebimentos no sistema.Preparar e enviar remessas bancárias, acompanhando o processamento e os respectivos retornos.Emitir documentos de renegociação e acompanhar sua formalização.Apoiar as ações de cobrança e o acompanhamento dos títulos em aberto.Elaborar e atualizar relatórios de recebimentos, vencimentos e inadimplência.Conferir informações e identificar divergências para assegurar a correta atualização dos registros financeiros.

Requisitos e qualificaçõesExperiência com rotinas financeiras, preferencialmente em contas a receber ou crédito e cobrança.Conhecimento de Excel para organização de bases, conciliação de dados e elaboração de relatórios.Organização, atenção aos detalhes e capacidade de acompanhar prazos e demandas.Boa comunicação para interação com as filiais e demais áreas.DiferencialVivência com o sistema SAP.Informações adicionaisAssistência Médica;Assistência Odontológica;Seguro de Vida;Vale Alimentação e MultiBenefícios;Day Off - Aniversário

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