iFood Pago - Gerente de Crédito e Cobrança

Monitor and critique internal and external scoring models to ensure credit policy is calibrated for the correct borrower profile. Identify patterns of default and propose adjustments to reduce losses while supporting growth. Supervise communication processes for collections and ensure the execution of receivables is functioning properly.

Expertise in B2B credit management, including granting, monitoring, and collections. Strong analytical thinking with the ability to interpret data and use AI for decision-making. Excellent communication skills to operate in a lean environment with multiple stakeholders.

The company promotes a diverse and inclusive work environment, encouraging candidates from all backgrounds to apply. They emphasize innovation and results, fostering a culture of agility and responsibility.