Mauro Leopoldina
About Mauro Leopoldina
Mauro Leopoldina is an experienced financial assistant currently working at FLEETCOR in São Paulo, Brazil, where he specializes in credit analysis and debt management. He holds a Bachelor's degree in Business Administration and has a diverse background in finance and credit management.
Work at FLEETCOR
Mauro Leopoldina has been employed at FLEETCOR as an Assistente de Crédito e Cobrança since 2016. In this role, he is responsible for managing credit analysis for new clients. He utilizes tools such as the Serasa score and presumed billing to assess creditworthiness. Mauro also handles the renegotiation of debts, managing agreements and installment plans for clients. His work includes generating aging reports to effectively monitor the client portfolio and managing insured clients by tracking the claims notification process.
Education and Expertise
Mauro Leopoldina pursued his education in various fields. He studied Administração de Empresas at Universidade de Mogi das Cruzes, achieving a Bacharelado em Administração from 2015 to 2019. Prior to that, he studied Finanças at Anhanguera Educacional, obtaining a degree in Gestão Financeira from 2014 to 2016. His academic background also includes a degree in Publicidade e Propaganda from Unisant'anna, completed from 2006 to 2008, and a Técnico em Eletrotécnica from Centro Paula Souza, which he completed from 2008 to 2010.
Background
Mauro Leopoldina has a diverse professional background in finance and credit management. Before joining FLEETCOR, he worked at Schneider Electric as an Assistente Financeiro for seven months in 2014. He also gained experience as an Auxiliar Financeiro at Speedpak Encomendas Expressas from 2011 to 2014. His roles have equipped him with skills in credit analysis, debt management, and client portfolio monitoring.
Achievements
Throughout his career, Mauro Leopoldina has demonstrated proficiency in managing credit analysis and client relationships. He is involved in post-mortem meetings to identify potential issues in credit granting and collection processes. His responsibilities also include ensuring that necessary documentation is sent during the claims notification process for insured clients. These contributions highlight his commitment to improving financial operations within his roles.