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Open nowPosted yesterday

Assistente de Crédito, Cobrança e Contas a Receber

Gupy (Portal de Vagas)75,454 open roles

Where
Lauro de Freitas, Bahia, Brazil
Work mode
On site
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Your applicationOpen nowAssistente de Crédito, Cobrança e Contas a ReceberGupy (Portal de Vagas) · Lauro de Freitas, Bahia, 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

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The clock on this job

Early applications get read.

8.0% 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. 1.6%1 day
  2. 3.6%3 days
  3. 8.0%7 days
  4. 15.0%14 days
  5. 34.2%30 days
This job: posted yesterday

Gupy (Portal de Vagas) median: 3 days open

The posting

Faixa salarial: R$ 2.500,00 a R$ 3.000,00

Sobre a vaga

A ACQUAAROMA está em busca de uma pessoa Assistente de Crédito, Cobrança e Contas a Receber para atuar em Lauro de Freitas, BA. A posição apoia processos de análise de crédito, cobrança, acompanhamento de pedidos e conciliação financeira.

Localidade: Lauro de Freitas, BA\ Jornada: de segunda a sexta-feira, das 8h às 17h48

Principais responsabilidades

Avaliar a capacidade de pagamento de clientes e fornecer informações para decisões de aprovação ou recusa de crédito. Organizar e manter atualizados os cadastros de clientes e representantes. Acompanhar recebimentos e títulos em aberto, monitorar a inadimplência e contatar clientes para negociação e cobrança de valores devidos. Receber, processar e acompanhar pedidos de venda, do registro à entrega, verificando o andamento conforme o planejado. Conciliar o contas a receber e registrar em sistema as baixas e perdas.Requisitos e qualificaçõesRequisitos técnicos

Conhecimento ou experiência em rotinas de crédito, cobrança e contas a receber. Noções de análise de crédito, acompanhamento de inadimplência e negociação de débitos. Familiaridade com conciliação financeira e registro de baixas e perdas em sistema. Organização para manter cadastros e acompanhar pedidos de venda e recebimentos. Facilidade para utilizar sistemas e ferramentas de controle financeiro. Ensino Médio Completo Excel Intermediário

Competências comportamentais

Comunicação clara, cordialidade e postura profissional no contato com clientes. Organização, atenção aos detalhes e responsabilidade com informações financeiras. Capacidade de negociação e resolução de problemas. Proatividade e acompanhamento cuidadoso de demandas até sua conclusão.Informações adicionaisVale Refeição ou Alimentação Vale Transporte ou Auxílio Combustível Plano de saúde com subsídio Total Pass

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