Description: Support the control and monitoring of agreements established with cooperatives; Contribute to negotiations of outstanding balances, providing support and guidance to cooperatives; Participate in research and updates of registration and location data for cooperatives lacking sufficient contact information; Monitor overdue operations, applying necessary procedures for credit recovery; Perform document review and validation, ensuring process compliance; Assist cooperatives in settling debts, delivering quality service and appropriate solutions; Support operational demands; Prepare dossiers for legal debt collection of overdue credits according to current policies; Support branch offices by providing assistance in activities related to the area; Support various departmental activities. Requirements: **Requirements:** * Completed or pursuing a degree in Administration, Economics, Accounting, Law, or related fields; * Proficiency in Office Suite (Word, PowerPoint, Excel, Outlook); * Strong verbal and written communication skills; * Ability to work collaboratively in teams; * Organized with attention to detail; * Proactive with problem-solving capabilities. **Advantageous Qualifications:** * Specialization courses in related areas; * Knowledge of the financial cooperative sector. Benefits: Birthday Day Off, Medical Insurance, Dental Insurance, Childcare Allowance, Education Assistance, Gympass, Profit Sharing, Private Pension, Life Insurance, Meal Voucher, Transportation Voucher