**ABOUT THE JOB** When performing at this position you will have the following responsibilities: **1. Protecting company against credit risk**: - Release blocked orders - Prepare analysis for customer’s risk profile and payment performance and reviewing them with Credit Management Specialist or Credit Management Team Manager. - Analyzing risk impact of potential doubtful debt to avoid bad debt and sending recommendations to Credit Management Specialist or Credit Management Team Manager. **2. Improving company cash flow liquidity and profit by**: - Managing credit exposure and monitoring customer payments - Working closely with Collection Team to ensure continuous payment flows - Working on possible resolution for credit problems and presenting them to Credit Management Specialist or Credit Management Team Manager. - Helping to coordinate correct flow for order management and release **3. Managing bad debt accounts**: - Propose possible resolution with internal parties Correspond/Negotiate with delinquent accounts **ABOUT YOU** A motivated talent, who brings along the following background: - Studying business administration or accounting is preferred. - C1 English level, Portuguese is a plus - 1-2 years of experience as Credit and Collection Analysis in the shared services industry - SAP knowledge, FI module. FSCM is a plus. - Solid knowledge of accounting principles, fair credit practices and collection standards, law and regulations. - Hands-on experience with spreadsheets. Excel proficient. - High degree of accuracy and attention to detail. - ¨Can do¨ attitude.