Collections Supervisor

Assist in verifying vehicle weighings; Initially address discrepancies between documents and actual weight; Process invoices (NFs); Archive and mainta

• Assist with vehicle weighings
• Manage document discrepancies
• Handle incoming freight and authorization

Job Summary: Professional to negotiate debts, record information, monitor agreements, and prepare reports for asset recovery. Key Highlights: 1. Resp

• Responsible for negotiating debts and payment agreements with clients.
• Monitoring agreements and advising clients on established terms.
• Preparing activity and results reports for administrative analysis.

With a network of hospitals and clinics in Porto Alegre and the metropolitan region, we offer our patients a unique healthcare experience featuring hu

• Excellent customer service
• Training provided
• Health and dental insurance

Job Summary: Lead credit recovery teams, with experience in managing collections teams and availability to alternate shifts on Saturdays. Key Highlig

• Leadership of credit recovery teams
• Experience in managing collections teams
• Availability to alternate shifts on Saturdays

Provide support in administrative routines and organization of processes (notary offices, banks, and partners); Control and analyze documents; Use s

• Support administrative routines
• Manage and analyze documents
• Use systems and spreadsheets

Job Summary: Opportunity for a Receptionist at a beauty salon, responsible for public service, appointments, billing, sales, and overall organization.

• Public service and appointment scheduling
• Sales of products and services with targets
• Organization and support of salon activities