Collections Assistant

Description

Job Summary: The professional will be responsible for managing and recovering collection amounts, keeping the database updated and providing status reports. Key Highlights: 1. Experience in collections or accounts receivable 2. Customer negotiation skills 3. Excel proficiency Description: Apply quickly via email: Requirements and Qualifications: * Prior experience in collections or accounts receivable — 6 months to 1 year working in medium-sized companies * Strong verbal and written communication — customer negotiation ability * Spreadsheet (Excel) knowledge — ability to create and analyze reports * Organization and attention to detail — document and deadline management * Availability to work business hours — 8 a.m. to 6 p.m. Desirable: * Knowledge of collection systems (SISCOM, BCO) — familiarity with digital platforms * Experience in debt negotiation — history of reducing delinquency rates * Basic English fluency — ability to read technical documents * Certification in finance or accounting — competitive advantage * Teamwork capability — collaboration with other departments Responsibilities and Duties: * Ensure recovery of 95% of collected amounts — monthly performance targets * Reduce delinquency rate by 10% annually — efficiency indicators * Maintain updated database — client and payment tracking * Provide weekly collection status reports — transparency for management * Participate in alignment meetings with the finance team — process integration Benefits: Meal or Food Allowance of R$ 300.00, Transportation Allowance Work Schedule: 8 a.m. to 5 p.m., Monday to Friday Knowledge: Education: Completed High School 2512030202191781533