Description
Job Summary:
Professional responsible for client negotiations, collection monitoring, debtor agreements, and credit analysis, managing receivable processes and reporting.
Key Highlights:
1. Experience in negotiation and collection of receivables
2. Management of delinquency processes and agreements
3. Analysis and interpretation of credit reports
Description:
* Establish negotiation parameters with clients
* Monitor collection of overdue receivables
* Negotiate agreements with debtors
* Calculate interest and penalties
* Extend due dates
* Report to PEFIN (National Database of Bad Debtors)
* Submit unpaid receivables to notary offices or third-party collection agencies
* Submit receivables for protest
* Clear paid receivables from portfolio
* Send and receive CNAB files
* Issue consent letters
* Perform credit analysis
* Query and interpret SERASA reports
* Register and remove records from PEFIN
Education: Currently pursuing or completed undergraduate degree
Salary: BRL 2.948,36 + BRL 200.00 bonus
Benefits: Commuter shuttle + meals provided at company + medical and dental assistance.
Working Hours: Monday to Thursday, 08:00 to 18:00; Friday, 08:00 to 17:00
Location: Liberdade, Ribeirão das Neves (10 minutes from CEASA)
Compensation: BRL 1.690,21 – BRL 4.018,43 per month
Benefits:
* Medical assistance
* Dental assistance
* Life insurance
* Transportation allowance
Work Location: On-site