Job Summary: Negotiate with delinquent customers, perform financial calculations and payment tracking, and prepare reports for monitoring. Key Highlights: 1. Opportunity to work in debt negotiation and accounts receivable management 2. Focus on financial control and report preparation 3. Requires familiarity with management systems and Excel Description: About the position: Conduct negotiations with delinquent customers, calculate interest, issue payment slips (boletos), send consent letters, and process title write-offs and settlements. Prepare reports on collections performed and existing delays to facilitate monitoring and decision-making. Main responsibilities: Process French-style write-offs (boletos); Process deposit write-offs; Approve via cloud platform small-value credits to be refunded to customers; Verify and confirm deposits made by customers (on the same day); Process credit card write-offs; Process write-offs for intermediary card services; Mandatory requirements: Familiarity with activity management systems Proficiency in Excel Desirable qualifications (advantage): Prior experience in administrative routines Work schedule and hours: Monday to Friday, 08:00 to 18:00 \- Lunch break from 12:00 to 13:12 2601010046291934366
João Silva
Indeed · HR
João Silva
Indeed · HR
