Collections Assistant

Description

Job Summary: A professional responsible for recovering overdue payments by negotiating with customers and managing financial routines, including control and clearance of receivables and financial calculations. Key Highlights: 1. Recovery of overdue payments and negotiation with customers 2. Management of financial routine, control and clearance of receivables 3. Financial calculations and support A professional responsible for recovering overdue payments by contacting customers via telephone, negotiating payment terms and methods. Responsible for negotiation, financial routine, control, clearance of receivables, calculations, and support. In-person work. Company located at Rua Carvalho de Souza \- 310, Madureira. Employment Type: Permanent CLT Salary: R$1\.605,00 \- R$1\.621,00 per month Benefits: * Transportation allowance Work Location: On-site