Job Summary: A collections professional responsible for negotiating debts, calculating amounts, and maintaining contact with clients to reach viable agreements. Key Highlights: 1. Prior experience in collections and administrative knowledge 2. Strong communication and negotiation skills 3. Organization and attention to detail * Collect outstanding fees and amounts from tenants. * Conduct debt negotiations seeking mutually viable agreements. * Perform calculations of amounts, interest, and debt updates. * Record and track negotiations in the system. * Maintain active contact with clients via phone, WhatsApp, and other channels. **Neighborhood**: Centro \- Brusque/SC **Working Hours**: Monday to Friday, from 08:00 to 18:00 \- one Saturday per month, from 08:00 to 12:00\. **Requirements** * Prior experience in the collections field. * Administrative knowledge. * Strong communication and negotiation skills. * Organization and attention to detail. Compensation: R$2\.500,00 \- R$3\.000,00 per month Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
