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Open nowPosted 4 days ago

ANALISTA DE CREDITO

IMPARTS DISTRIBUIDORA AUTOMOTIVA LTDA

Where
Chapecó, SC, Brasil
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Your applicationOpen nowANALISTA DE CREDITOIMPARTS DISTRIBUIDORA AUTOMOTIVA LTDA · Chapecó, SC, 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 IMPARTS DISTRIBUIDORA AUTOMOTIVA LTDA's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 4 days ago

The posting

Objetivo do Cargo:

Analisar e administrar os processos de crédito e cobrança da distribuidora, garantindo a correta avaliação da capacidade financeira dos clientes, a redução da inadimplência e a recuperação de valores em aberto, sempre em conformidade com a política interna e com as melhores práticas do mercado.

Requisitos Técnicos (Hard Skills):

  • Conhecimento em rotinas de análise de crédito e cobrança;
  • Familiaridade com sistemas ERP e ferramentas de consulta a birôs de crédito;
  • Domínio do Excel e outras ferramentas de controle e análise financeira;
  • Noções de contabilidade básica e fluxo de caixa.
  • Ensino superior completo em Administração, Ciências Contábeis, Economia ou áreas correlatas;
  • Experiência prévia em crédito e cobrança, preferencialmente no segmento de distribuição ou autopeças.

Principais Responsabilidades:

  • Realizar a análise de crédito de novos clientes e a revisão periódica de limites e prazos junto aos clientes ativos;
  • Consultar e interpretar relatórios de crédito (Serasa, Boa Vista, etc.), documentos e balanços para embasar decisões;
  • Controlar a carteira de recebíveis, acompanhar o aging de títulos em aberto e propor ações para redução da inadimplência;
  • Manter contato ativo com clientes para tratar de pendências financeiras e negociar prazos, condições de pagamento e acordos;
  • Emitir e controlar instrumentos de cobrança (boletos, protestos, cartas de anuência, etc.);
  • Realizar conciliações financeiras, baixas e prorrogações no sistema ERP;
  • Preparar relatórios periódicos sobre a carteira de crédito e indicadores como PDD, inadimplência e recuperação de crédito;
  • Apoiar o departamento comercial com orientações sobre limites e condições de pagamento;
  • Garantir o cumprimento das políticas internas e das diretrizes legais que regem os processos de crédito e cobrança.
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