Description
Job description:
* Conduct customer credit analysis (individuals and legal entities) in accordance with the company's internal policies;
* Perform inquiries with credit protection agencies;
* Approve or reject credit limits based on established criteria;
* Monitor portfolio of delinquent customers;
* Conduct active and passive collections (phone, e\-mail, WhatsApp);
* Negotiate debts, proposing viable solutions for both parties;
* Issue invoices, reports, and collection controls;
* Update customer registration and financial information;
* Support the preparation of departmental managerial reports;
* Collaborate closely with sales and finance departments.
Compensation: starting from R$3\.100,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Meal allowance
* Transportation allowance
Work location: On-site