




Job Summary: Professional responsible for negotiating debts, recording agreements, issuing bills, and tracking payments, as well as supporting the management of the active collections portfolio. Key Highlights: 1. Debt negotiation and payment follow-up. 2. Support in managing the active collections portfolio. 3. Opportunity for professionals with experience in collections or finance. The company is seeking a Collection Assistant in Camboriú (Monte Alegre). **Responsibilities:** Contact clients to negotiate outstanding debts. Record agreements and interactions in the collections system. Issue bills and track open payments. Update delinquency status according to bank feedback. Support management of the active collections portfolio. Previous roles such as Collections Assistant, Financial Assistant, Receivables Analyst, or Accounts Receivable Assistant may indicate alignment with some of the responsibilities of this position. High school diploma required. Relevant experience required. **Compensation and Benefits:** * Salary: 2\.500,00 * Cost-of-living allowance **Additional Information:** * Employment type: Permanent \- On-site. * Duration: Full-time * Working hours: Monday to Friday, from 08:00 to 18:00\.


