Job Summary: Conduct amicable collections, make telephone calls to debtors and guarantors, gather information, and negotiate agreements for the recovery of outstanding amounts. Key Highlights: 1. Experience in debt collection and negotiation 2. Focus on recovering outstanding amounts 3. Development of negotiation and assertive communication Main Responsibilities: * Telephone outreach to debtors and guarantors for collections; * Collection of information such as expected regularization date and updated outstanding balance; * Inputting debtor information into the system to support ongoing negotiations; * Clarifying any questions raised by cooperative members; * Conducting amicable collection calls with the assignor and drawee; * Negotiating agreements to recover outstanding amounts; Key Competencies: * Negotiation, agility in decision-making, critical thinking, organization, self-confidence, impact and influence, results orientation, and assertive communication. Preferred Qualifications: * Experience in banking, financial markets, or knowledge of FIDC (Fundos de Investimento em Direitos Creditórios). Employment Type: Full-time, Permanent CLT Compensation: R$3.000,00 - R$4.000,00 per month Benefits: * Medical assistance * Dental assistance * Education allowance * Food allowance * Meal allowance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
