




Job Summary: Conduct client visits to collect outstanding amounts, negotiate payment agreements, update reports, and uphold the company's image. Key Highlights: 1. Direct interaction with customers for collections and negotiations 2. Development of skills in route planning and urban logistics 3. Essential support in the collections area and monitoring of receivables Conduct client visits to collect outstanding amounts; Deliver notifications, bills, and receipts according to company instructions; Negotiate payment agreements and record all related discussions; Update daily visit and results reports; Support the collections department in monitoring receivables; Uphold the company's image and ensure safety during visits. Education: Completed high school; Experience: Prior experience in collections, external sales, or in-person customer service is desirable; Knowledge: Basic understanding of route planning and urban logistics; Proficiency in location-based applications (e.g., Google Maps, Waze); Minimum Education Level: Elementary school (1st level) Desired Education: Elementary school (1st level) * Group Medical Assistance / Medicine * Dental Assistance * Parking * Transportation Allowance * Basic Food Basket * On-site Restaurant


