External Collector

Job Summary: Responsible for receiving, collecting, and negotiating debts from external clients, requiring availability during business hours. Key Hi

• Responsibility for debt collection and negotiation with clients
• Handling payment receipts
• Valid driver's license category A

Job Summary: Coordinate and manage credit and collections teams, analyze credit granting, monitor delinquency, and act on receivables recovery. Key H

• Experience with barter operations and agricultural credit.
• Use of advanced tools such as Agrometrika, Serasa, and AgRisk.
• Strategic involvement in negotiations and credit recovery.

Job Summary: Serve agribusiness members by offering financial solutions and prospecting new business opportunities, managing portfolios, and conductin

• Customer service and prospecting for agribusiness members
• Portfolio management and marketing of products and services
• Credit operation monitoring and collections

Job Summary: Organized and communicative professional to assist with financial routines, collections, patient service, and report organization. Key H

• Professional growth and development environment
• Performance-based bonuses
• Patient service and negotiation

Job Summary: An organized and communicative professional to handle customer service, negotiation, financial control, collections, and administrative t

• Performance-based bonuses
• A professional growth and development environment
• Prior experience in the field will be an advantage

Job Summary: Provide in-person, telephone, or email customer service by delivering information and resolving issues courteously and efficiently, in ac

• In-person, telephone, and email customer service
• Efficient resolution of problems and conflicts
• Continuous improvement through training