Description: * Currently pursuing a bachelor's degree in Business Administration, Accounting, or related fields; * Minimum 2 years of experience in collections or the finance department; * Intermediate Office suite proficiency. * Report debtors to credit protection agencies; * Update spreadsheets for the legal department and perform biometric blocking/unblocking as needed; * Update data for customer information enrichment; * Update the cover pages of records for reported debtors, keeping the file organized and up to date; * Retrieve the chart of accounts and forward it to the finance department for analysis; * Confirm payment of invoices issued to individual and virtual customers; * Prepare and send the preliminary spreadsheet of delinquent customers to the relevant teams; * Prepare the master spreadsheet of delinquent customers and keep it updated; * Generate and manage payment links and legal collection notifications; * Send extrajudicial notifications to delinquent customers; * Prepare and send reports of notification and payment confirmations; * Prepare a collections results report; * Sort and forward required attachments for internal or external audit processes. 2512290202491889172