Description
Job Summary:
Responsible for analyzing and managing customer credit, conducting collections, negotiating debts, and supporting the sales and finance departments.
Key Highlights:
1. Customer credit analysis and management (individuals and legal entities)
2. Debt negotiation and delinquency management
3. Collaborative work with sales and finance departments
* Conduct customer credit analysis (individuals and legal entities) in accordance with company internal policies;
* Perform credit bureau inquiries;
* Approve or reject credit limits based on established criteria;
* Monitor the portfolio of delinquent customers;
* Conduct proactive and reactive 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 management reports;
* Collaborate closely with sales and finance departments.
Employment Type: Full-time CLT
Compensation: Starting from R$3\.200,00 per month
Benefits:
* Fuel allowance
* Meal voucher
Work Location: On-site