Job Summary: Conduct active collection from delinquent customers, negotiate outstanding debts, analyze financial data, and provide administrative support for accounts receivable. Key Highlights: 1. Active involvement in customer debt collection and negotiation 2. Financial data analysis and performance indicator monitoring 3. Administrative support for accounts receivable **Job Description:** ---------------------- Perform active collection on the portfolio of delinquent customers; negotiate debts and propose payment solutions; process bill payments and verify receipts; submit overdue documents to notary offices when necessary; analyze financial data and proof of overdue documents; conduct advance payment analysis; monitor departmental performance indicators and targets; support other administrative tasks related to accounts receivable. **Essential Requirements:** ------------------------------ Strong interpersonal skills Flexibility Organization Proactivity Ability to work in a team Completed undergraduate degree **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NO **Salary:** ------------ $2,346\.00 **Benefits:** --------------- Transportation allowance Attendance bonus Meal voucher Health insurance **Work Location:** ---------------------- Grupo Lopes **Working Hours:** ------------------------ Monday to Friday
João Silva
Indeed · HR
João Silva
Indeed · HR
