Cellera Farma

Credit and Collections Analyst (Mid-level)

Cellera Farma

full-time

Posted on:

Location Type: Hybrid

Location: IndaiatubaBrazil

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About the role

  • 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.

Requirements

  • Bachelor's degree in Business Administration, Economics, or related fields.
  • Proficient with Microsoft Office, especially Excel at an intermediate level.
  • Proven experience in credit and collections processes, preferably in industrial/manufacturing environments.
  • Experience in the pharmaceutical sector is a plus.
  • Solid knowledge of SAP ERP — financial and credit & collections modules.
  • Desirable attributes: proactivity, team spirit, results orientation, customer focus, ability to apply and share knowledge, drive for change, discipline, problem-solving skills, analytical ability, and organizational skills.
Benefits
  • Meal allowance
  • Medical and dental plans
  • Profit-sharing (PLR)
  • Hybrid work policy 4x1 (4 days on-site, 1 day remote)
  • Medication reimbursement policy
  • Childcare assistance
  • Life insurance
  • Wellhub (comprehensive wellbeing and health platform)
Applicant Tracking System Keywords

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

Hard Skills & Tools
credit analysiscredit limitscollections KPIsinvoicingcredit and collections policynegotiationreceivables reconciliationcredit processingfinancial analysisrisk analysis
Soft Skills
proactivityteam spiritresults orientationcustomer focusknowledge sharingdrive for changedisciplineproblem-solvinganalytical abilityorganizational skills