Description
Job Summary:
The professional will be responsible for performing administrative collections, controlling delinquency, updating financial spreadsheets, negotiating debts, and monitoring payment agreements.
Key Highlights:
1. Experience in collections
2. Organization and agility
3. Negotiation and good communication
*Main Responsibilities:*
· Perform administrative collections (via phone, WhatsApp, and e\-mail) for agreed amounts;
· Delinquency control;
· Update financial control spreadsheets and internal reports;
· Negotiate debts and monitor payment agreements;
· Enter information into the office management system (clients, payments, negotiation status).
*Requirements:*
* Completed High School
· Intermediate Office Suite (Excel and Word)
*Preferred Qualifications:*
· Completed or currently pursuing a Bachelor's degree in Accounting, Business Administration, or related fields.
*Mandatory Requirements:*
* Experience in collections (minimum 6 months).
*We offer the following for this opportunity:*
Salary: R$1\.518,00 \+ commission
**Benefits:**
\- Transportation Allowance
\- Health Insurance
\- Dental Insurance
\- Gympass
\- Career Development Plan
*What we expect from this employee:*
· Organization;
· Agility;
· Attention to detail;
· Negotiation skills;
· Good communication;
· Proactivity;
· Commitment to deadlines and goals.
Employment Type: Full-time CLT
Compensation: R$1\.518,00 \- R$5\.000,00 per month
Benefits:
* Health insurance
* Dental insurance
* Company-provided mobile phone
* Transportation allowance