Description
Job Summary:
A professional responsible for negotiating debt repayments with delinquent customers, identifying root causes, and proposing solutions and settlement terms.
Key Highlights:
1. Debt negotiation with customers
2. Identification of causes of non-payment
3. Definition of payment deadlines and terms
The company is seeking a Collection Negotiator in Joinville.
**Responsibilities:**
Contact delinquent customers via phone, e-mail, or mail to negotiate debt repayment. Identify reasons for non-payment and seek solutions to resolve the situation. Negotiate payment deadlines and terms that are feasible for the customer and allow full debt settlement.
Previous experience as a Collections Analyst, Collections Specialist, Collections Consultant, or Collections Agent may indicate alignment with some activities of this position.
High school diploma required. Relevant experience required.
**Compensation and Benefits:**
* Salary: Salary range will be disclosed during the interview.
* Meal Allowance
* Transportation Allowance
* Pharmacy Benefit Plan
* Health Insurance
* Childcare Assistance
**Additional Information:**
* Employment Type: Permanent \- On-site.
* Schedule: Full-time
* Working Hours: From 09:00 to 18:00\.