Credit and Collections Analyst with Portuguese and English

Job Purpose You will support the Credit Manager and work within the Credit .

Your role

will focus on administering and improving credit and collections processes, ensuring compliance, and maintaining strong collaboration with internal teams.

Responsibilities

Research credit history and prepare credit reports for analysis Apply credit lines and payment terms for new customer and supplier accounts Monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities Follow up on overdue accounts through letters, calls, and external debt collection services Proactively identify solutions for challenging outstanding situations Contribute to process improvements with an end-to-end mindset Prepare reports and provide insights to support decision-making Qualifications & Experience Required Education, Master, other certification: Bachelor’s or Master’s degree in Business, Finance, Operations, or related field Experience: Minimum 2 years in a Credit Analyst or similar role Technical Skills: Experience with ERP systems (SAP Sales Module) Proficiency in MS Excel and PowerPoint Familiarity with Power BI for reporting and analytics Languages Skills: Portuguese C1 English B2 Soft/Behavioral Skills: Effective team player with strong communication skills Proactive problem solver with results-oriented mindset Ability to work in a fast-paced, matrix environment Demonstrates agility, courage, and ownership in line with company values