Credit and Collections Analyst with Portuguese and English

Job Purpose

You will support the Credit Manager and work within the Credit . Your role will focus on administering and improving credit and collections processes, ensuring compliance, and maintaining strong collaboration with internal teams.

Responsibilities:

• Research credit history and prepare credit reports for analysis


• Apply credit lines and payment terms for new customer and supplier accounts


• Monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities


• Follow up on overdue accounts through letters, calls, and external debt collection services


• Proactively identify solutions for challenging outstanding situations


• Contribute to process improvements with an end-to-end mindset


• Prepare reports and provide insights to support decision-making

Qualifications & Experience Required

Education, Master, other certification:

• Bachelor’s or Master’s degree in Business, Finance, Operations, or related field

Experience:

• Minimum 2 years in a Credit Analyst or similar role

Technical Skills:

• Experience with ERP systems (SAP Sales Module)


• Proficiency in MS Excel and PowerPoint


• Familiarity with Power BI for reporting and analytics

Languages Skills:

• Portuguese C1


• English B2

Soft/Behavioral Skills:

• Effective team player with strong communication skills


• Proactive problem solver with results-oriented mindset


• Ability to work in a fast-paced, matrix environment


• Demonstrates agility, courage, and ownership in line with company values