




Job Summary: Work in active and passive collections, negotiating and monitoring agreements for overdue and upcoming receivables, with a focus on credit recovery. Key Highlights: 1. Conduct active and passive collection of overdue and upcoming receivables 2. Negotiate payment terms, amounts, and methods 3. Support the preparation of collection and credit recovery reports We are Eurocamp Securitizadora. We are part of Grupo Solo, a reference in the securitization segment. Responsibilities: Conduct active and passive collection of overdue and upcoming receivables; Negotiate payment terms, amounts, and methods; Record contacts, agreements, and updates in the system; Monitor executed agreements and control delinquency; Issue invoices, track payments, and identify pending items; Support the preparation of collection and credit recovery reports; Act in accordance with internal policies and applicable legislation. Requirements: Prior experience in collections, finance, or credit recovery; Experience in active and passive collections; Experience monitoring agreements and delinquency; Experience in securitization companies, factoring firms, or financial institutions is desirable. Salary: R$ 2\.043,00 Benefits: CLT employment contract; Meal allowance of R$ 38.00 per day in cash; Transportation allowance of R$ 13.00 per day in cash; Medical and dental plans after probation period; Notes: Working hours: Monday to Friday, 08:30 to 17:30\. We are located at Swiss Park. Interested candidates must send their resumes to Tairine at tairine.aparecida@eurocampsecuritizadora.com.br, with "EURO" in the subject line, by January 23, 2026\. Job Type: Permanent CLT Compensation: Starting at R$2\.043,00 per month Benefits: * Medical assistance * Dental assistance * Meal allowance * Transportation allowance


