Description
**Main Responsibilities**
✅ Handle collections and monitor outstanding invoices;
✅ Assist customers with negotiations and debt clarifications;
✅ Support credit analysis and customer database updates;
✅ Track payments and process invoice settlements;
✅ Organize documents and support departmental administrative routines;
✅ Assist in delinquency control and agreement follow-up.
**Desired Profile**
We seek an organized, communicative, proactive professional with strong negotiation skills. Attention to detail, ease in customer service, and basic knowledge of administrative procedures are desirable.
**On-site work at the Industrial District – Cuiabá/MT.**
Compensation: R$1\.883,04 per month
Benefits:
* Medical assistance
* Dental assistance
* Education allowance
* Partnerships and commercial discounts
* Life insurance
* Meal voucher
* Transportation voucher
Workplace: On-site