Collections Assistant

Description

Job Summary: Analyze and process bill payments, control and negotiate discrepancies in payments, issue duplicate bills, suspend receivables, and assist customers with financial processes. Key Highlights: 1. Analyze, monitor, and process bill payments 2. Control, communicate, and negotiate discrepancies in payments 3. Assist customers, banks, and internal departments regarding financial processes The company is seeking a Collections Assistant in Campinas. Siup Consultoria provides specialized corporate consulting services, focusing on customized solutions for process optimization. With an experienced team, it aims to help companies achieve their goals efficiently. **Responsibilities:** Analyze, monitor, and process bill payments related to deposits identified in the checking account. Control, communicate, and negotiate payment discrepancies with customers according to the scheduled collection plan. Conduct customer credit checks via SERASA. Issue duplicate bills for customers and update maturity date extensions. Suspend receivables sent to notary offices, with authorization from the Finance Coordinator. Assist customers, banks, and internal departments by providing guidance on finance department processes. Previous experience as a Collections Analyst, Financial Assistant, Accounts Receivable Assistant, or Collections Coordinator may indicate alignment with some of the responsibilities of this position. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: 3\.074,00 * Meal Allowance * Transportation Allowance **Additional Information:** * Employment Type: Permanent \- On-site * Work Schedule: Full-time * Working Hours: To be determined.