**RESPONSIBILITIES:** Responsibilities: Collect overdue receivables from delinquent customers; Assist in credit analysis for approving customers with outstanding financial obligations and registration issues; Assist in identifying and collecting deposits made by delinquent customers; Attend to customer inquiries regarding payments, among other matters. **REQUIREMENTS:** Requirements: Prior experience in active collections, call center, or credit analysis; Completed high school education; Reside in Cachoeirinha or Gravataí. **WORK SCHEDULE:** Work schedule: Monday to Friday, from 8:00 AM to 6:00 PM. **BENEFITS:** Salary: BRL 1,880.00 Benefits: Transportation allowance or company-provided shuttle service, depending on route; On-site cafeteria (breakfast and lunch); Unimed health plan and Caixa Odonto dental plan. Register your resume at buscarvagas.com.br and stay updated on the best opportunities.