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Belagrícola

Junior Credit and Collections Analyst

Belagrícola

Credit Analyst at Brazilian agricultural company, performing credit analysis and supporting commercial operations. Collaborating with various teams to ensure internal policy compliance and enhance customer relations.

Posted 7/11/2026full-timeLondrina • 🇧🇷 BrazilJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in credit analysis and collections processes, with a strong ability to monitor customer portfolios and prepare detailed reports. Proficient in collaborating with cross-functional teams to ensure compliance and improve departmental processes.

Highest-signal resume keywords
Credit AnalysisCollections ProcessesMicrosoft ExcelFinancial Statement ReviewCustomer Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Credit AnalysisCollections ProcessesFinancial Statement ReviewPortfolio ManagementRisk Indicator Monitoring
Soft Skills
NegotiationCollaborationProblem Solving
Tools & Technologies
Microsoft Office
Industry Keywords
Credit LimitsDelinquenciesOverdue ReceivablesGuaranteesContracts

About the role

Key responsibilities & impact
  • Perform credit analysis of customers to support the granting and review of credit limits.
  • Review registration documents, financial statements and market information to inform credit decisions.
  • Monitor the customer portfolio, tracking delinquencies, overdue receivables and risk indicators.
  • Conduct collections negotiations, seeking solutions that balance credit recovery and customer relationship.
  • Support the formalization and control of guarantees, contracts and documents related to credit operations.
  • Work together with Commercial, Administrative and Finance teams to support decisions and ensure compliance with internal policies.
  • Prepare credit and collections reports and indicators to contribute to portfolio management.
  • Update customer records and maintain documentation of analyses and negotiations in corporate systems.
  • Assist in identifying opportunities to improve departmental processes.

Requirements

What you’ll need
  • Currently pursuing a bachelor’s degree in Business Administration, Accounting, Economics, Financial Management or related fields.
  • Knowledge of credit analysis and collections processes.
  • Intermediate proficiency in Microsoft Office, especially Excel.

Benefits

Comp & perks
  • Meal and grocery allowance (Alelo)
  • Health plan (Unimed) plus dental coverage
  • Life insurance
  • Profit sharing (PLR)
  • Private pension*
  • Day off on your birthday
  • Extended parental leave (maternity and paternity)
  • Wellness and support programs (psychological, financial and nutritional)
  • Corporate university
  • Home office allowance*
  • Flexible Swile benefit – Health and Education*