Browse
···
Log in / Register
Job Summary: The professional will be responsible for conducting administrative collections, managing delinquency, negotiating debts, and keeping management systems up to date. Key Highlights: 1. Opportunity for professional growth with a structured career plan. 2. Work environment focused on well-being and human development. 3. Development of negotiation and organizational skills. *Main Responsibilities:* · Conduct administrative collections (via telephone, WhatsApp, and e\-mail) for agreed amounts; · Delinquency control; · Update financial control spreadsheets and internal reports; · Negotiate debts and monitor payment agreements; · Enter information into the office's management system (clients, payments, negotiation status). *Requirements:* * Completed High School · Intermediate Office Suite (Excel and Word) *Preferred Qualifications:* · Completed or ongoing undergraduate degree in Accounting, Business Administration, or related fields. *Mandatory Requirements:* * Experience in collections (minimum of 6 months). *We offer the following for this opportunity:* Salary: R$1\.621,00 \+ aggressive commission (no earnings cap) **Benefits** \* Transportation Allowance \* Gympass (after 3 months) \* Health Insurance (after 3 months) \* Dental Insurance (after 3 months) \* SESC Partnership \* DHO (well\-being) \* Structured Career Plan (merit-based) \* Corporate Phone *What we expect from this employee:* · Organization; · Agility; · Attention to detail; · Negotiation skills; · Good communication; · Proactivity; · Commitment to deadlines and goals. Employment Type: Full-time, Permanent CLT Compensation: R$1\.621,00 \- R$6\.500,00 per month Benefits: * Health insurance * Dental insurance * Company phone * Transportation allowance Work Location: On-site
