Description
Job Summary:
Professional responsible for active collections, negotiation with delinquent customers, and document management for debt settlement and legal proceedings.
Key Highlights:
1. Real opportunity for growth and learning
2. Clear and assertive communication
3. Attention to detail
**Financial Assistant \- Collections**
**Job Responsibilities:**
* Active collections;
* Frequent contact with delinquent customers to negotiate debt repayment;
* Issuance of invoice extensions upon authorization;
* Sending documentation to customers via E\-mail for debt payment;
* Reporting to management on delinquency metrics;
* Gathering documentation for submission to accounting for judicial collection proceedings;
**Requirements:**
* Clear and assertive communication
* Completed high school education; undergraduate studies in progress preferred (Administration, Accounting Sciences, or related fields)
* Attention to detail
* Stress tolerance
**What We Offer:**
* Compensation: R$1\.854,00
* Unimed health insurance
* MetLife dental insurance
* Attendance bonus: R$480,00
* Transportation allowance or Mobility allowance
* Salary advance
* Educational partnership programs
Real opportunity for growth and learning
**Location:** Cinco Neighborhood – Contagem/MG.
**Working Hours:** Monday to Friday, from 08:00 to 18:00 (on-site)
Minimum Education Level: High School (Secondary Education)