**Job Description:** ---------------------- One of our partner companies has an open position and you could be part of this team! Important: The entire selection process will be conducted by Super Foods, the partner company responsible for selecting candidates. If you're looking for a new opportunity and want to work in a professional environment, this could be your chance! Responsible for performing collection activities, monitoring the customer portfolio, negotiating deadlines and amounts, and ensuring effective credit recovery in accordance with the company's financial policy. \-Contact customers regarding outstanding invoices (phone, e\-mail or other channels). \-Negotiate deadlines, payment conditions and agreements according to company policies. \-Issue and send invoices, debt statements and collection letters. \-Monitor the delinquent portfolio and update records in ERP systems. \-Support the finance department in tracking payment receipts. \-Prepare collection reports, indicators and portfolio performance. \-Interact with Sales and Finance departments to resolve pending issues. \-Ensure organization and filing of collection documents. **Essential Requirements:** ------------------------------ * Knowledge of financial control tools (Excel and integrated systems); * Skills in calculations and basic accounting concepts; * Good communication and organizational skills; * Experience in the field will be an advantage, but is not mandatory. **Employment Type:** -------------------------- CLT **PwD:** -------- NO PREFERENCE **Benefits:** --------------- Transportation Allowance Onsite Cafeteria Health Insurance Dental Insurance