




Job Summary: A professional responsible for contacting customers to collect debts, negotiating payments, issuing bills, updating systems, and providing financial support. Key Highlights: 1. Customer contact and debt negotiation 2. Bill management and due date tracking 3. Financial department support * Contact customers via phone, WhatsApp, and e\-mail for debt collection; * Negotiate payment methods according to company policy; * Issue bills and monitor due dates; * Update information in the system; * Prepare collection follow\-up reports; * Provide financial department support when required. Employment Type: Full\-time CLT Salary: R$1\.521,00 \- R$1\.621,00 per month Benefits: * Dental insurance * Transportation allowance Work Location: On\-site


