Job Summary: Professional responsible for proactive and reactive debt collection, handling negotiations, updating payment slips (boletos), and managing pending items, with a focus on finance and accounts receivable. Key Highlights: 1. Conduct proactive and reactive debt collection 2. Handle negotiation requests via WhatsApp, email, and telephone 3. Manage extrajudicial notifications and Serasa reporting **Description and Responsibilities:** **Schedule:** Monday to Friday, 08:00–17:00, with 1-hour lunch break **Level:** Professional **Employment Type:** Tenured \- CLT labor code Conduct proactive and reactive debt collection, handle negotiation requests via WhatsApp, email, and telephone, update payment slips (boletos), submit pending items, send extrajudicial notifications, issue notifications, register and remove entries from Serasa, and possess knowledge of invoices. **Requirements:** Minimum 1 year of experience in finance, preferably in accounts receivable. Proficiency in Excel and other Microsoft Office tools. Analytical and problem-solving skills. Strong communication and negotiation abilities. Organizational skills and attention to detail. Ability to work under pressure and meet deadlines. Completed high school education. **Benefits:** Medical insurance, Dental insurance, Gym allowance, Internal benefits, Life insurance, Meal voucher, Transportation voucher
João Silva
Indeed · HR
João Silva
Indeed · HR
