Cellera Farma

Collections

• Perform credit analysis and approval, define credit limits/terms, and manage the customer portfolio to reduce delinquency, optimize cash flow, and support strategic decisions based on financial and risk analyses.
• Ensure execution of the Credit Policy and carry out periodic and annual reviews for granting credit limits to active and new customers.
• Prepare and monitor collections KPIs - DSO.
• Authorize invoicing in accordance with the current Credit Policy and Commercial Policy for the period.
• Maintain, monitor, and revise the Credit and Collections policy, developing new strategies and standards to ensure effective recovery of delinquent accounts and protection of company cash.
• Perform collection and negotiation with delinquent customers (review of settlements, calculation of interest).
• Reconcile the receivables portfolio for monthly closing.
• Maintain the receivables ledger: granting credit/processing returns and write-offs.
• Send bank remittances.

Credit and Collections Analyst (Mid-level)

Compliance

• Responsible for preparing regulatory dossiers to obtain approvals for new products and to maintain portfolio products
• Preparation of product registration and post-registration dossiers for submission to ANVISA
• Experience with CTD-format dossiers
• Review and approval of marketing/promotional materials
• Review and approval of package inserts and labeling
• Provide support to internal departments (marketing, manufacturing, R&D, etc.)
• Monitor and interpret regulatory changes to anticipate impacts on the company’s business
• Strategic market perspective with a focus on Regulatory Intelligence

Credit and Collections Analyst (Mid-level)

Regulatory Affairs Analyst – Sr