Description
Job Summary:
We are seeking a proactive and organized Collections Assistant to monitor and negotiate debts from delinquent customers, aiming to ensure the company's financial health.
Key Highlights:
1. Responsible for debt negotiation with customers (phone, email, WhatsApp)
2. Opportunity to support the company's financial health
3. We value organization, empathy, and resilience
**We are looking for a proactive and organized Collections Assistant to join our team. You will be responsible for monitoring and collecting from the portfolio of delinquent customers, directly contributing to the company's financial health.**
**Main Responsibilities:**
* Contact customers (phone, e\-mail, WhatsApp) to negotiate debts;
* Issue and send invoices and statements;
* Update collection control spreadsheets and reports;
* Monitor agreements and commitments made with customers;
* Support negative listing and protest processes, when necessary;
**What We Expect From You:**
* Completed high school education (preferably pursuing a bachelor's degree in Administration, Accounting, or related fields);
* Proficiency in Excel (basic/intermediate level);
* Prior experience in collections or finance-related areas;
* Strong verbal and written communication skills;
* Organization, empathy, and resilience are important differentiators.
**Desirable:**
* Basic knowledge of Spanish.
Employment Type: Full-time, Permanent CLT
Compensation: R$2\.000,00 \- R$2\.500,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Company-provided mobile phone
* Life insurance
* Transportation allowance