Description
Job Summary:
Responsible for contacting customers for collections, updating records, issuing invoices (boletos), and preparing delinquency reports.
Key Highlights:
1. Contact customers to collect outstanding amounts
2. Update payment and negotiation records in the system
3. Prepare delinquency and collections control reports
Responsibilities:
* Contact customers to collect outstanding amounts.
* Update payment and negotiation records in the system.
* Issue invoices (boletos) and send duplicate copies when necessary.
* Prepare delinquency and collections control reports.
Requirements:
* Currently pursuing a bachelor's degree in Administration, Accounting, Economics, or related fields
* Prior experience in the field.
Employment Type: Full-time CLT
Salary: R$1.518,00 - R$1.750,00 per month
Work Location: On-site