Job Summary: Professional to handle collection of outstanding amounts, discuss payment options and deadlines, and document interactions in the company's system. Key Highlights: 1. Focus on credit recovery and customer negotiation 2. Responsibility for documenting collection interactions 3. Opportunity for candidates with experience in financial areas Business focused on financing for merchants. Seeking a Collection Assistant in Curitiba. **Responsibilities:** Collect outstanding amounts from store customers via telephone calls, e-mails, or text messages. Discuss payment options and deadlines with delinquent customers to identify solutions for debt resolution. Document all customer interactions in the company's system to ensure an up-to-date record of negotiations. Previous roles such as Collection Assistant, Financial Assistant, Receivables Analyst, or Accounts Receivable Assistant may indicate alignment with some activities of this position. High school diploma required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Employment Type: Full-time \- On-site. * Schedule: Full-time * Working hours: To be determined.
João Silva
Indeed · HR
João Silva
Indeed · HR
