Description
Job Summary:
Professional responsible for managing billing, negotiating debts, updating financial systems, preparing reports, and providing customer service for debt clarification, as well as supporting administrative routines.
Key Highlights:
1. Billing management and debt negotiation
2. Support for financial and administrative routines
3. Customer service for debt clarification
* Issue payment slips, duplicate copies, and collection letters;
* Negotiate debts and formalize agreements with condominium owners;
* Monitor delinquency and control outstanding receivables;
* Update systems with financial information;
* Prepare billing reports and support financial closing;
* Provide customer service for debt clarification and billing;
* Support administrative routines within the finance department.
Compensation: R$1.518,00 - R$1.801,00 per month
Benefits:
* Dental care assistance
* Life insurance
* Meal allowance
* Transportation allowance
Education:
* Completed elementary school (Mandatory)
Work Location: On-site