Collections Agent

Description

Job Summary: We are seeking a Collections Agent to manage billing processes, coordinate debt recovery, and monitor negotiations with clients. Key Highlights: 1. Manage billing processes effectively 2. Coordinate debt recovery activities 3. Collaborate with teams to ensure timely deadline compliance ### **Collections Agent** We are looking for a Collections Agent to join our team. This is an on-site position offering the opportunity to be part of a company recognized for quality and innovation in bridge engineering. **Responsibilities:** * Manage billing processes effectively * Coordinate debt recovery activities * Monitor the progress of client negotiations * Collaborate with teams to ensure timely deadline compliance **Requirements:** * Experience in collections and negotiations * Knowledge of tax legislation * Strong communication and negotiation skills * Organizational skills and attention to detail **Salary: fixed \+ aggressive commission R$ 3\.000,00\-R$ 4\.600,00** **Benefits:** * Collaborative work environment * Access to continuous training * Safe and pleasant work environment * Opportunity details: * Fixed salary \+ aggressive commission (no earnings cap) * Transportation Allowance * Gympass (after 3 months) * Health Insurance (after 3 months) * Dental Insurance (after 3 months) * SESC Partnership **Additionally, we offer:** * DHO (well-being program) * Career Development Plan (merit-based) * Company Car (upon promotion to manager) * Corporate Phone CONFIRM YOUR APPLICATION VIA PHONE NUMBER (21\) 96550\-0705 **Sincerely, Dap Recruitment and Selection Team** Minimum Education: High School Diploma (Secondary Education)