




Job Summary: A Collection Assistant professional to communicate with students, manage payments, and collaborate on the financial analysis of an educational institution. Key Highlights: 1. Communication and resolution of financial arrears 2. Payment data management and updating 3. Collaboration in financial analysis A technical training institution is seeking a Collection Assistant in Parnamirim. **Responsibilities:** Establish communication with students who have outstanding debts to discuss resolving their financial arrears. Issue payment slips and send payment reminders to students with overdue payments. Record and update data related to payments made by students. Ensure strict control over outstanding amounts and ongoing negotiations. Provide student support and clarify doubts regarding financial matters. Collaborate with the administrative team to generate reports and analyses concerning the institution's financial status. Previous experience as a Collection Assistant, Financial Assistant, Receivables Analyst, or Accounts Receivable Assistant may indicate suitability for some activities in 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: Permanent \- On-site. * Duration: Full-time * Work Schedule: To be determined.


