Senior Collections Analyst

Jobtailor; Curitiba; Presencial; BRL 120 000 - 180 000; Tempo integral

Resumo da oferta

Jobtailor seeks a skilled professional to lead collections and accounts receivable analysis in Curitiba, Brazil. You will monitor portfolios, analyze aging and credit recovery, and evaluate improvement opportunities across internal and outsourced agencies.

You’ll drive continuous improvement and automation projects, producing reports and dashboards in BI tools while collaborating with Sales, Treasury, Legal, and Controllership teams to strengthen governance and financial results.

Qualificações

• Experience in Collections and Accounts Receivable processes.
• Experience managing portfolios, aging, delinquency and credit recovery.
• Experience evaluating collections strategies or treatments.
• Experience with continuous improvement, standardization, or automation projects.
• Intermediate or advanced Excel skills.
• Knowledge of BI tools.
• Analytical, proactive and capable of cross-department collaboration.
• Power BI experience is a plus.
• Experience with collections agencies is a plus.
• Experience with Protheus is a plus.

Responsabilidades

• Monitor the collections portfolio and its key indicators, analyzing aging, delinquency, credit recovery, and receipts
• Evaluate collections strategies and treatment plans, identifying opportunities for improvement and proposing actions to increase recovery and reduce overdue balances
• Monitor the performance of outsourced collections agencies, analyzing results and proposing improvements
• Conduct operational analyses and diagnostics, translating indicators into recommendations and action plans
• Contribute to continuous improvement, standardization, and automation projects for collections and accounts receivable processes
• Prepare and monitor operational and financial reports and dashboards
• Work collaboratively with Sales, Credit, Treasury, Legal, Accounting, Controllership, and other partner departments
• Support audits, internal controls, documentation, and governance of the department’s processes
• Serve as a technical and strategic reference for Collections, supporting management in analyzing operations, setting priorities, and advancing the department’s strategies and processes

Conhecimentos

Analytical skills

Proactive approach

Negotiation skills

Collaboration

Business acumen

Ferramentas

Power BI

Excel

BI Tools

Protheus

Descrição da oferta de emprego

• Monitor the collections portfolio and its key indicators, analyzing aging, delinquency, credit recovery, and receipts
• Evaluate collections strategies and treatment plans, identifying opportunities for improvement and proposing actions to increase recovery and reduce overdue balances
• Monitor the performance of outsourced collections agencies, analyzing results and proposing improvements
• Conduct operational analyses and diagnostics, translating indicators into recommendations and action plans
• Contribute to continuous improvement, standardization, and automation projects for collections and accounts receivable processes
• Prepare and monitor operational and financial reports and dashboards
• Work collaboratively with Sales, Credit, Treasury, Legal, Accounting, Controllership, and other partner departments
• Support audits, internal controls, documentation, and governance of the department’s processes
• Serve as a technical and strategic reference for Collections, supporting management in analyzing operations, setting priorities, and advancing the department’s strategies and processes

Requirements

• Experience in Collections and Accounts Receivable, with a strong command of the department’s processes and strategies
• Experience managing and analyzing portfolios, aging, delinquency, credit recovery, and financial indicators
• Experience evaluating and improving collections strategies or treatment plans
• Experience with continuous improvement, process standardization, or process automation projects
• Intermediate or advanced Excel skills
• Knowledge of BI tools
• Analytical, proactive, and self-directed profile, with business acumen, negotiation skills, and the ability to work effectively across different departments
• Power BI experience is a plus
• Experience managing or monitoring collections agencies is a plus
• Experience with Protheus is a plus
• Participation in financial process automation projects is a plus

Core Competencies

Demonstrates expertise in Collections and Accounts Receivable processes, with a strong focus on analyzing financial indicators, improving strategies, and driving continuous improvement initiatives. Proficient in operational analysis and reporting, with the ability to collaborate effectively across departments.

Highest-signal resume keywords

• Collections And Accounts Receivable
• Portfolio Management
• Continuous Improvement
• Financial Reporting
• Business Intelligence Tools

Hard Skills

• Collections Strategy Evaluation
• Aging Analysis
• Delinquency Management
• Credit Recovery
• Process Standardization
• Process Automation
• Operational Analysis
• Financial Indicators Analysis
• Excel
• Power BI

Soft Skills

• Analytical Skills
• Proactive Approach
• Negotiation Skills
• Collaboration
• Business Acumen

Industry Keywords

• Collections
• Accounts Receivable
• Operational Reports
• Internal Controls
• Governance

Tools & Technologies

• BI Tools
• Protheus