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Finance Assistant I at Importadora Bagé

Department: Financeiro

Language
Setup
On-site
Location
Porto Alegre, Rio Grande do Sul
Type
Full-time
Level
mid
Posted

Description

The Credit and Collections Specialist assists with credit risk analysis, customer financial record maintenance, credit-bureau checks, credit-limit setting, delinquency reporting, customer debt collection, payment-term negotiation, credit offsets, and bank remittance. The role requires a technical diploma or degree in administrative or financial fields, intermediate Excel, ERP knowledge, basic credit-analysis and accounts-receivable skills, and strong communication abilities. It offers a competitive salary, medical and dental assistance, food and transportation allowances, life insurance, bonuses, education assistance, and a Monday-to-Friday schedule from 8:00 a.m. to 6:00 p.m.

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