Description
Job Summary:
We are seeking a negotiation-oriented professional focused on results to conduct active collections and manage the portfolio of delinquent accounts, proposing effective solutions.
Key Highlights:
1. Actively engaging in negotiations with clients to resolve financial arrears.
2. Opportunity to work with performance targets and positively impact the company's financial health.
3. A challenging environment for individuals seeking persistence and a strong focus on results.
We are looking for a negotiation-oriented professional with full focus on results.
If you enjoy challenges, demonstrate persistence, and do not easily give up during negotiations, this position is for you!
**Working Hours:**
Monday to Friday — 11:00 AM to 8:00 PM / Saturday — 4 hours (rotating schedule)
**Responsibilities:**
* Conduct active collections and negotiate with clients via phone, WhatsApp, and in person;
* Closely monitor the portfolio of delinquent accounts and act promptly to resolve arrears;
* Maintain accurate records of financial information and propose effective solutions to reduce payment delays;
* Work toward performance targets and directly contribute to the company's financial health.
**Requirements:**
* Strong communication skills, resilience, and firmness in negotiations;
* Proactive, organized, and results-oriented profile;
* Prior experience in collections or finance is a plus.
**Benefits:**
* Birthday day off;
* Performance-based bonus;
* Transportation allowance;
* Meal allowance.
**Location:** Joinville/SC (On-site)
Interested candidates should send their resumes to 47 99916-8480
Employment Type: Full-time CLT
Salary: R$2,000.00 per month
Benefits:
* Meal allowance
* Transportation allowance
Work Location: On-site