Collection Junior Analyst (Temporary Position)

Continental

Jundiaí

On-site

BRL 47,000 - 71,000

Full time

14 days+

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Continental is seeking a Junior Collections Analyst – South America to manage the accounts receivable portfolio across assigned countries, support collection KPIs, reduce delinquency, and ensure compliance with credit policies. You will prepare aging reports, monitor payment behavior, and resolve disputes with internal and external stakeholders.

The role requires basic portfolio analysis, strong communication, and proficiency with Microsoft Office, in a team-focused environment.

Qualifications

  • Minimum: Bachelor’s Degree in Business Administration or similar.
  • Minimum 2 years of experience
  • Strong organizational and time‑management skills
  • Basic analytical and problem‑solving skills
  • Effective communication skills
  • Customer‑service orientation Attention to detail
  • Proficiency with Microsoft Office
  • Teamwork and collaboration

Responsibilities

  • Manage collection activities
  • Support portfolio management and analysis
  • Coordinate dispute resolution and customer support
  • Ensure data accuracy, compliance, and continuous improvement

Skills

Organizational skills
Time management
Analytical skills
Problem solving
Communication skills
Customer service
Attention to detail
Teamwork

Education

Bachelor’s degree in Business Administration or similar

Tools

Microsoft Office

Job description

Job Description

The Junior Collections Analyst – South America supports the timely and efficient management of the accounts receivable portfolio across assigned countries, contributing to the achievement of collection KPIs, reduction of delinquency, and compliance with credit policies. This role supports regional cash flow through operational activities, basic portfolio analysis, and effective communication with internal and external stakeholders

Key Responsibilities

1. Manage collection activities

  • Follow up on past-due accounts, record payment commitments, and send payment reminders to support cash collection targets.

2. Support portfolio management and analysis

  • Prepare aging reports and DSO summaries, monitor payment behavior, and identify risks or collection issues.

3. Coordinate dispute resolution and customer support

  • Assist in resolving billing and payment disputes, maintain communication with customers, and coordinate with internal stakeholders.

4. Ensure data accuracy, compliance, and continuous improvement

  • Maintain accurate records in collection systems, comply with credit policies and procedures, and contribute to process improvements

--------------------------------------------------------------------------------------------------------------------------------------------------

Principais Responsabilidades

1. Gerenciar as atividades de cobrança

  • Realizar o acompanhamento de contas em atraso, registrar compromissos de pagamento e enviar lembretes de cobrança para apoiar o atingimento das metas de recebimento.

2. Apoiar a gestão e análise da carteira

  • Elaborar relatórios de aging (envelhecimento da carteira) e resumos de DSO, monitorar o comportamento de pagamento dos clientes e identificar riscos ou problemas de cobrança.

3. Coordenar a resolução de divergências e o atendimento ao cliente

  • Apoiar a resolução de divergências relacionadas a faturamento e pagamentos, manter comunicação com os clientes e coordenar ações com as áreas internas envolvidas.

4. Garantir a qualidade das informações, conformidade e melhoria contínua

  • Manter registros precisos nos sistemas de cobrança, cumprir as políticas e procedimentos de crédito e contribuir para a melhoria contínua dos processos.
Qualifications
  • Minimum: Bachelor’s Degree in Business Administration or similar.
  • Minimum 2 years of experience
  • Strong organizational and time‑management skills
  • Basic analytical and problem‑solving skills
  • Effective communication skills
  • Customer‑service orientationAttention to detail
  • Proficiency with Microsoft Office
  • Teamwork and collaboration
  • Graduação completa em Administração de Empresas, Contabilidade, Economia ou áreas correlatas.
  • Experiência mínima de 2 anos na área.
  • Forte capacidade de organização e gestão do tempo.
  • Habilidades básicas de análise e resolução de problemas.
  • Boa comunicação verbal e escrita.
  • Orientação para atendimento ao cliente.
  • Atenção aos detalhes.
  • Conhecimento do pacote Microsoft Office.
  • Capacidade de trabalho em equipe e colaboração.
Company Description

Continental, a German multinational that offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transport. In 2020, it generated sales of €37.7 billion and currently employs around 235,000 people in 58 countries and markets. In 2021, the company celebrates its 150th anniversary.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Collection Junior Analyst (Temporary Position) Job ID: REF99476B
Collection Junior Analyst (Temporary Position) Job ID: REF99476B

Continental • Jundiaí

On-site
BRL 42,000 - 66,000
Collection Junior Analyst (Temporary Position)
Collection Junior Analyst (Temporary Position)

Continental • Brazil

Remote
BRL 89,000 - 134,000
Analista de Crédito e Cobrança Jr
Analista de Crédito e Cobrança Jr

Axia Agro • Campo Grande

On-site
BRL 33,000 - 61,000
Credit & Collections Specialist - BR (PCD)
Credit & Collections Specialist - BR (PCD)

Adistec • São Paulo

Hybrid
BRL 89,000 - 156,000
Vale Refeição Cartão Flexível Swile -R
Vale transporte Swile
Convênio Médico: Omint SC2
+5
Analista de Crédito e Cobrança Jr
Analista de Crédito e Cobrança Jr

Axia-Agro • Campo Grande

On-site
BRL 39,000 - 61,000
ACCOUNTS RECEIVABLE ANALYST II (CURITIBA-PR)
ACCOUNTS RECEIVABLE ANALYST II (CURITIBA-PR)

Sourcehub • Curitiba

Hybrid
BRL 56,000 - 89,000
Meal allowance
Transportation allowance
Health insurance
+5
Analista de cobrança
Analista de cobrança

Sherwin-Williams Co. • São Bernardo do Campo

Hybrid
BRL 28,000 - 50,000
Assistência médica e odontológica
Vale-alimentação
Refeitório no local
+4
I - Analista de Cobrança Júnior
I - Analista de Cobrança Júnior

Teddydigital • São Bernardo do Campo

On-site
BRL 16,740 - 27,900
Assistência Médica
Assistência Odontológica
Vale transporte
+2
ANALISTA DE CRÉDITO E COBRANÇA / CONTAS A RECEBER
ANALISTA DE CRÉDITO E COBRANÇA / CONTAS A RECEBER

MAGNA Executive Search • Jundiaí

On-site
BRL 48,000 - 78,000
Analista de Cobrança SR (Curitiba-PR)
Analista de Cobrança SR (Curitiba-PR)

Scansource • Curitiba

On-site
BRL 39,000 - 61,000
Vale alimentação
Vale refeição
Vale transporte
+9