Description
Job Summary:
Responsible for collecting payments from overdue customers, issuing invoices, resolving delinquency issues, and performing administrative tasks related to collections.
Key Highlights:
1. Focus on credit recovery and delinquency resolution
2. Handling essential administrative tasks related to collections
3. Opportunity to develop communication and negotiation skills
**Responsibilities:**
Collect payments from overdue customers; issue invoices to customers; contact customers to resolve delinquency issues or answer questions; perform administrative tasks related to collections.
**Requirements:**
* Completed high school education;
* Bachelor’s degree preferred (in progress or completed);
* Basic Excel skills;
* Proficiency in Microsoft Office suite;
* Prior experience in administrative tasks related to collections is preferred;
* Strong verbal and written communication skills;
* Experience in collections and accounts payable/receivable;
**Salary:** R$ 2.102,00
**Working Hours:** Monday to Friday, from 08:00 to 18:00
**Benefits:**
* Dental Plan (optional)
* Notredame Intermédica Health Insurance (employee’s monthly premium fully covered by the company)
* Cartão de Todos
* Transportation Allowance
* Gympass
* Life Insurance
* Meal Voucher or Food Allowance: BRL 18.77 per day
* Tuition Reimbursement (available after 2 years of employment — per internal policy)
* Full SESC membership (optional)
* SENAC course discounts (optional)
Payment: R$2.102,00 per month
Benefits:
* Health insurance
* Dental insurance
* Meal allowance
* Transportation allowance
Work Location: On-site