Description
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