




Job Summary: The professional will perform debt collection, analyze documents, define collection strategies, and record negotiation information. Key Highlights: 1. Handling debt collection and negotiation 2. Analyzing receivables and developing collection strategies 3. Recording negotiations and preparing reports **JOB RESPONSIBILITIES** ● Collect outstanding amounts owed to companies and/or institutions by contacting debtors and negotiating payment terms; ● Analyze receivables and collection documents; define strategies and develop collection routes; ● Contact co-signers and/or guarantors; notify outstanding debts; ● Record negotiation information with debtors; ● Prepare accountability and collection closure reports; ● Update records and identify improper collections. **Behavioral Skills** ● Communication ● Persuasion ● Negotiation Employment Type: Full-time CLT Salary: R$1.600,00 - R$3.000,00 per month Benefits: * Transportation allowance Work Location: On-site


