Description
Job Summary:
Handle active and reactive customer service, negotiate debts, and monitor agreements to recover credit.
Key Highlights:
1. Customer service and debt negotiation
2. Agreement monitoring and credit recovery
3. Support in resolving complex cases
Main Responsibilities:
* Provide receptive and proactive customer service via phone calls, e\-mails, and WhatsApp, following established procedures, negotiating portfolio debts to meet targets;
* Search for and locate customers in systems, updating records and logging negotiation details;
* Send agreement proposals, track responses, request payment slips, and formalize negotiated agreements;
* Monitor agreement compliance throughout the agreed term, reminding customers of due dates to prevent defaults;
* Provide detailed information and clarify doubts, evaluating each case for effective debt resolution;
* Log all interactions in internal and external systems;
* Escalate more complex cases or those requiring higher-level decisions to the supervisor, supporting credit recovery.
Compensation: R$1\.670,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Food allowance
* Meal allowance
* Transportation allowance
Education:
* Completed high school (Mandatory)
Experience:
* Public-facing customer service (Mandatory)
* Collections (Mandatory)
Work Location: On-site