Description
Job Summary:
We are seeking an intern to handle collections, agreement follow-up, and bill issuance in a continuously growing environment.
Key Highlights:
1. Opportunity for an intern eager to learn and grow within the company.
2. Activities involving negotiation and agreement follow-up.
3. Teamwork and good communication are highly valued requirements.
**Job Description**
**On-site position**
The Motta Gestão e Cobranças is a company specialized in managing receivables for the agribusiness sector, particularly focused on Mangalarga Machador and Nelore cattle.
The company is experiencing continuous growth in client and contract numbers, and we seek an **intern** eager to learn and grow with us.
**Main responsibilities:**
\* Conduct daily collections via phone calls, WhatsApp, and email, negotiating payment terms assertively.
\* Monitor compliance with formalized agreements, identifying paid invoices and validating negotiated terms.
\* Issue individual bills through the MECOB system and send them to debtors.
\* Register delinquent accounts with credit protection agencies (SPC/Serasa).
\* Request and/or prepare declarations and documents (cancellation, addendum, and agreement) and track required signatures.
**Requirements for the Position:**
\***Mandatory**: Currently enrolled in a higher education program in Administration or Law.
\* Strong communication skills;
\* Ability to work in a team;
\* Organizational skills;
**Benefits**
\* Commission
\* Transportation allowance
\* Birthday day off.
**Working Hours:**
Monday to Friday \- 6-hour workday.
From 08:30 to 14:30 or from 12:00 to 18:00.
WhatsApp for contact: 48 9171\-7990
Job Type: Full-time CLT
Salary: Starting from R$1\.030,00 per month
Benefits:
* Childcare allowance
* Meal voucher
* Transportation voucher
Experience:
* Customer service (Mandatory)
* Collections (Preferred)