Analista de Crédito e Cobrança
On-siteCampo Novo do Parecis, Mato Grosso, Brazil
Job Summary
Conduct credit analysis for current and potential clients, evaluate high-limit credit negotiations, and manage overdue account renegotiations. Formalize guarantees, collect signatures, and register documents in internal credit systems like TARKEN and SAP. Generate monthly performance reports for leadership and align cash flow forecasts with financial teams. Coordinate with legal and third-party partners regarding service contracts and barter arrangements. This role supports the Dipagro team in Mato Grosso and Rondônia, serving the agronegocio sector from planning through harvest commercialization.
Required Qualifications
- Formação administrativa, contábil ou áreas afins
- Disponibilidade para viagens
Desired Qualifications
- Desejável experiência no Agro em crédito e cobrança
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