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Open nowPosted 69 days ago

Analista de Cobrança

peopleconsulting14 open roles

Where
São Paulo, BR
Work mode
On site
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Your applicationOpen nowAnalista de Cobrançapeopleconsulting · São Paulo, BR

  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 peopleconsulting'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. peopleconsulting postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 69 days ago

peopleconsulting median: 2 days open

The posting

Descrição:

Buscamos um Analista de Cobranças para atuar na gestão e recuperação de recebíveis, garantindo a saúde financeira da carteira de clientes e contribuindo diretamente para os resultados da área de crédito.

Responsabilidades:

- Gerir a carteira de clientes inadimplentes, acompanhando prazos e histórico de pagamento. - Negociar prazos, condições e renegociação de dívidas com equilíbrio entre firmeza e empatia. - Realizar contatos ativos (telefone, email, whatsapp) para cobrança preventiva e corretiva. - Monitorar indicadores de inadimplência (aging, PDD, taxa de recuperação) e elaborar relatórios. - Lançar e acompanhar protestos junto a cartórios. - Atuar com crédito, jurídico e atendimento em casos mais complexos. - Garantir o registro correto das tratativas nos sistemas internos (CRM/ ERP).

Presencial segunda à sexta em horário comercial.

Requisitos:

- Ensino superior completo ou em andamento em Administração, Economia, Contabilidade, Direito ou áreas correlatas. - Experiência prévia com cobrança, recuperação de crédito ou áreas financeiras. - Boa capacidade de negociação e comunicação. - Domínio de Excel/ Google Sheets (fórmulas, tabelas dinâmicas) - Conhecimento de indicadores de crédito e cobrança (aging list, PDD, taxa de recuperação) - Perfil organizado, resiliente e orientado a resultados. - Conhecimento de legislação de cobrança e proteção ao consumidor (CDC/ LGPD)

*Diferencial: Experiência em WBA ERP

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