Description
Job Summary:
Responsible for customer service, collections, debt negotiation, payment updates, and financial support, aiming to reduce delinquency.
Key Highlights:
1. Opportunity to work in customer service and credit recovery.
2. Focus on debt negotiation and reduction of delinquency.
3. Work with credit recovery targets.
**Main Responsibilities:**
* Customer service (issuing invoices and receiving payment confirmations);
* Collecting from overdue customers;
* Negotiating debts with delinquent customers;
* Updating payment information in the system;
* Issuing duplicate invoices;
* Recording payments and verifying settlements;
* Monitoring the portfolio of delinquent customers;
* Conducting follow-up on negotiations until full settlement;
* Proposing agreements and payment terms in accordance with company policy;
* Managing customer deadlines and due dates;
* Identifying and resolving financial discrepancies;
* Providing customer support regarding financial inquiries;
* Supporting delinquency reduction efforts;
* Working with credit recovery targets.
**Requirements:**
* Completed high school education;
* Experience in customer service and/or finance/collections;
* Experience in debt negotiation;
* Basic computer skills (Excel and systems);
* Strong communication and negotiation skills;
* Organizational skills and attention to detail;
* Proactive profile focused on results.
**Preferred Qualifications:**
* Experience in telecommunications;
* Experience in collections and credit recovery.
Compensation: R$1\.518,00 \- R$2\.100,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Internet allowance
* Corporate partnerships and commercial discounts
* Food allowance
* Meal voucher
* Transportation voucher
Work Location: On-site