SOPRANO

Collections

• Provide technical support to the accounts receivable and credit & collections team, guiding and monitoring daily routines.
• Control, monitor, track and contribute to the analysis of delinquency metrics and indicators.
• Schedule, conduct and participate in monthly finance meetings with other business units.
• Support the commercial teams of the units and/or the internal credit & collections team regarding open and/or pending invoices, aiming to minimize delinquency.
• Analyze new collection service providers, among other related activities.

Credit and Collections Analyst, Mid-level