Description
Job Summary:
Professional responsible for proactive collections, monitoring notifications, negotiating agreements, and supporting the structuring of collections department processes.
Key Highlights:
1. Experience in collections or customer service
2. Strong communication and organizational skills
3. Support in structuring collections processes
**Main Responsibilities:**
* Conduct proactive customer collections via WhatsApp, phone calls, and email;
* Monitor notifications and ensure response deadlines are met;
* Negotiate payment agreements and terms with customers at various delinquency levels;
* Record and track all interactions in the internal system;
* Issue and send invoices, delinquency reports, and receipts as needed;
* Support the structuring of processes and controls within the collections department.
**Requirements:**
* Prior experience in collections or customer service;
* Strong verbal and written communication skills;
* Organizational ability and agility in managing tasks.
* Preferred Qualifications:
* Experience in customer collections
* Proficiency with spreadsheets or collections systems such as Mega Sênior, Main responsibilities:
Employment Type: Full-time CLT
Compensation: R$2.300,00 \- R$2.750,00 per month
Benefits:
* Health insurance
* Dental insurance
* Fuel allowance
* Free parking
* Profit-sharing program
* Life insurance
* Food allowance
* Meal voucher
* Transportation voucher
Experience:
* Negotiation (Mandatory)