Collections Assistant

Description

Job Summary: The professional will be responsible for negotiating with delinquent customers, managing receivables, and preparing collection reports to facilitate decision-making. Key Highlights: 1. Negotiate with delinquent customers 2. Manage clearance of bills, deposits, and credit cards 3. Prepare reports for monitoring collections Description: About the position: Negotiate with delinquent customers, calculate interest, issue bills, prepare consent letters, and clear and settle receivables. Prepare reports on collections performed and existing delays to facilitate monitoring and decision-making. Main Responsibilities: Clear French-style bills (boletos); Clear deposits; Approve via cloud platform credits (of lower value) to be refunded to customers; Verify confirmation of deposits made by customers (on the same day); Clear credit card payments; Clear payments processed through third-party card processors; Mandatory Requirements: Familiarity with activity management systems Proficiency in Excel Desirable Requirements (Preferred): Experience in administrative routines Work Schedule and Hours: Monday to Friday, 08:00–18:00 \- Lunch break: 12:00–13:12 2601010046291934366