Analista de Crédito e Cobrança Pl.

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Analista de Crédito e Cobrança Pl. based in Brazil. This is an opportunity to join a structured finance environment focused on credit, collections, and accounts receivable. You will play an important role in protecting revenue, managing financial risks, and supporting healthy customer relationships. The position combines credit analysis, payment reconciliation, collections, and financial reporting. You will work closely with commercial, legal, finance, and other internal teams to ensure effective processes. The role offers autonomy to investigate payment issues, assess customer financial health, and improve collection effectiveness. Data accuracy, process governance, and compliance will be essential to maintaining reliable financial operations. The position is fully remote, with flexible administrative working hours and a broad benefits package.

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