Description
**EDUCATION:**
Currently pursuing a bachelor's degree in Administration, Financial Management, or related fields will be considered a plus.
**REQUIREMENTS:**
Experience in collections, customer service, negotiation, or finance-related areas will be considered a plus.
**RESPONSIBILITIES:**
Conduct preventive and reactive collection of school tuition fees;
Make contact via telephone, WhatsApp, e\-mail, and other institutional channels;
Send invoices, payment links, and financial notices;
Record all interactions with financial guardians in the system;
Conduct negotiations and propose financial regularization alternatives according to institutional guidelines;
Monitor agreed-upon arrangements and track their fulfillment; update delinquency portfolio reports and controls;
Support maintaining institutional relationships with families and adhere to the institution's established collection protocol;
Ensure confidentiality of financial and personal information, complying with LGPD guidelines.
**WORK SCHEDULE:**
44 hours per week.