




Job Summary: The professional will perform active collections, negotiate debts, analyze financial data, and support administrative routines of accounts receivable. Key Highlights: 1. Responsible for active collections and debt negotiation 2. Financial data analysis and advance payments 3. Support for administrative routines of accounts receivable **Job Description:** ---------------------- Conduct active collections from the portfolio of delinquent customers; Negotiate debts and propose payment solutions; Process bill settlements and verify receipts; Submit bills to notary offices when necessary; Analyze financial data and proof of overdue bills; Conduct analysis of advance payments; Monitor departmental KPIs and targets; Support other administrative routines of accounts receivable. **Mandatory Requirements:** ------------------------------ Strong interpersonal skills Flexibility Organization Proactivity Ability to work in a team Completed Bachelor's degree **Employment Type:** -------------------------- CLT **PCD:** -------- NO **Salary:** ------------ $2,346\.00 **Benefits:** --------------- Transportation allowance Attendance bonus Meal voucher Health insurance **Work Location:** ---------------------- Grupo Lopes **Working Hours:** ------------------------ Monday to Friday


