Description
Job Summary:
Professional responsible for contacting customers to negotiate debts, updating payments, and monitoring delinquency, ensuring financial arrears are resolved.
Key Highlights:
1. Focus on negotiation and regularization of customer debts.
2. Monitoring of delinquency indicators and analysis of accounts receivable.
3. Communication and negotiation as essential skills.
### **JOB DESCRIPTION**
* Contact customers (via phone, e\-mail, and WhatsApp) to collect debts and propose payment methods to resolve arrears;
* Update bank slips;
* Monitor delinquency indicators, implement actions to reduce delinquency, and analyze accounts receivable reports;
* Update customer history, record payments in the payment system, and verify bank statements;
* Refer debts to extrajudicial or judicial collection when necessary.
### **JOB REQUIREMENTS**
* Completed high school education (technical or undergraduate degree in Administration, Accounting, Financial Management, or related fields is desirable);
* Strong communication and negotiation skills.
* Familiarity with collection procedures is desirable.
* Results-oriented and organized.
* Proficiency in Microsoft Office (intermediate/advanced).
### **BENEFITS**
* Meal voucher: BRL 25.00 per day;
* Transportation voucher;
* Life insurance;
* Wellhub (available after probation period).
### **ADDITIONAL INFORMATION**
**Employment type:** CLT
#### **Dear candidate, by applying for this position, you acknowledge and agree that your application data and information will be shared with Talentbrand and made available to the hiring company.**