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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
