**Job Description** **On-site position** Motta Gestão e Cobranças is a company specialized in managing receivables in the agribusiness sector, particularly focused on Mangalarga Machador and Nelore breed animals. The company is constantly growing in number of clients and contracts, and we are seeking a team member who is willing to learn and grow with us. **Main Responsibilities:** \*Perform daily collections via phone calls, WhatsApp, and email; \*Respond to interactions made by buyers in reply to messages sent by the bot; \*Negotiate with delinquent buyers, aiming to resolve pending issues before referring them to Credit Recovery; \*Identify paid invoices by validating the negotiations carried out; \*Send reminders and collection notices for days when the bot was not operational; \*Maintain spreadsheets to report pending matters and inform other departments about case progress; \*Keep the spreadsheet of collected installments updated with the status of each installment. **Job Requirements:** \*Currently pursuing a bachelor's degree in administration, economics, or related fields. \*Good communication skills; \*Interpersonal skills; \*Negotiation skills; \*Teamwork; \*Organization; \*Efficiency. **Benefits** \*Meal allowance, \*Transportation allowance, \*Birthday day off, \*SESC membership, **Working Hours:** Monday to Friday from 08:30 AM to 6:00 PM Contact WhatsApp: 48 9171\-7990 Job type: Full-time CLT Salary: starting at BRL 1,977.96 per month Benefits: * Childcare assistance * Meal allowance * Transportation allowance Experience: * Customer service (Required) * Collections (Preferred)