




Job Summary: We are seeking a proactive and persuasive Collections Assistant to negotiate debts, prepare reports, and update systems. Key Highlights: 1. Conducting debt negotiations via telephone, WhatsApp, and email 2. Preparing spreadsheets for generating reports and key performance indicators 3. Updating and recording data in integrated systems We are a law firm with over 30 years of solid experience in banking, civil, and commercial law. Our primary objective is to provide high-quality, dedicated client service while maintaining a strong focus on results. We are looking for a Collections Assistant to join our team. We seek someone persuasive, proactive, with strong communication skills and a team-oriented mindset. Key responsibilities include: Contacting clients via telephone, WhatsApp, and email to negotiate debts; Attending external or virtual events to formalize agreements; Preparing and organizing data using spreadsheets, with emphasis on generating reports and key performance indicators to support decision-making; Updating and registering data in the firm’s and client’s integrated systems, ensuring accurate and complete information entry. Basic proficiency in Microsoft Office suite is required, along with completion of high school education and occasional availability to attend external events. If you are a committed individual eager to learn, join our team! Minimum Education: High School Diploma (Secondary Education) * SESC Membership Benefits * Commission * Meal Voucher * Transportation Voucher * Total Pass * Dental Insurance


