Analista Sênior de Cobrança e Recuperação de Crédito

Conduct negotiations and renegotiations of overdue operations with individual and business clients. Define strategies for collection, recovery, and regularization of operations. Analyze guarantees, payment capacity, and recovery alternatives. Prepare cases for judicialization and monitor their progress.

Experience in collection, credit recovery, workout, restructuring, or related areas. Familiarity with high-value individual and business operations. Knowledge of debt renegotiation, credit recovery, and execution of guarantees. Strong negotiation skills and financial analytical ability.

The position offers a flexible work model, varying from fully on-site for business fronts to more flexible arrangements for other teams. The company values personal interactions and uses the office to enhance work relationships.