**RESPONSIBILITIES:** \*Contact clients and debtors to negotiate and reach payment agreements; \*Assist in preparing and monitoring collections control spreadsheets; \*Support the analysis of contracts, promissory notes, and documents related to debts; \*Issue and send invoices, receipts, and settlement agreements; \*Update information in internal systems and performance reports; \*Support the legal team in enforcement actions and execution of court judgments; \*Handle telephone and email inquiries, providing information regarding procedures and agreements. **REQUIREMENTS:** \*Currently enrolled in high school (1st or 2nd year); \*Strong verbal and written communication skills; \*Organized and detail-oriented; \*Basic proficiency in Microsoft Office suite (especially Excel) and familiarity with management systems; **WORK SCHEDULE:** Monday to Friday **BENEFITS:** Transportation allowance Register your resume at buscarvagas.com.br and stay updated on the best opportunities.