Credit and Collections Coordinator

Messer Gases Brasil

Coordenador de Crédito e Cobrança na Messer, supervisionando equipe e analisando resultados financeiros. Oportunidade em multinacional valorizando diversidade e inclusão.

Posted 7/1/2026full-timeBarueri • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Supervise and lead a team of 16 professionals
Prepare and analyze financial results and accounts receivable
Oversee and lead strategic projects within the area
Monitor credit limit management for active customers
Manage the contract with an external bank reconciliation service provider
Foster a motivating work environment and develop the team.

Requirements

What you’ll need

Bachelor's degree in Finance, Business Administration, or a related field
Advanced skills in financial analysis and report interpretation
Knowledge of the SAP ERP system
Advanced Excel skills
Knowledge of process automation and KPI implementation
Excellent communication and interpersonal skills
English proficiency is a plus

Benefits

Comp & perks

Diversity, Inclusion, and Belonging
Ethical and Safe Work Environment
Continuous Development and Professional Growth

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 & Tools

Financial AnalysisReport InterpretationKPI ImplementationCredit Limit ManagementContract Management

Soft Skills

Excellent CommunicationInterpersonal SkillsTeam DevelopmentMotivating Work Environment