Description
Job Summary:
Professional responsible for accounts receivable analysis and monitoring, debt negotiation with customers, and report preparation.
Key Highlights:
1. Accounts receivable analysis and monitoring
2. Contacting customers for debt negotiation
3. Preparing collection reports
Human Resources company seeking a Collection Analyst in Belém.
**Responsibilities:**
Analyze and monitor accounts receivable. Contact customers for debt negotiation. Record and update information in the collection system. Prepare reports on the status of collections.
Previous experience as a Credit Recovery Specialist, Accounts Receivable Analyst, Collection Consultant, or Collection Coordinator may indicate alignment with some of the responsibilities of this position.
Bachelor's degree required. Relevant experience necessary.
**Compensation and Benefits:**
* Salary: Salary range will be disclosed during the interview.
* Benefits: To be discussed
**Additional Information:**
* Employment Type: Full-time, on-site.
* Schedule: Full-time
* Working Hours: To be discussed