Job Summary: Responsible for billing and recovering active and delinquent patients, negotiating debts and updating information in systems, with support to the commercial team. Key Highlights: 1. Focus on patient billing and recovery 2. Debt negotiation and regularization proposals 3. Support to the commercial team in reactivation **Main Responsibilities:** * Conduct billing for **active patients** (outstanding installments). * **Recovery of delinquent/inactive patients**. * Contact via WhatsApp, phone, and in-person when necessary. * Negotiate debts and propose regularization plans. * Update information in the **CRM and control spreadsheets**. * Support the commercial team when reactivation opportunities arise. **Requirements:** * Experience in billing or negotiation. * Strong communication skills, firmness, and organizational ability. * Proficiency with WhatsApp, Excel, and systems. * Responsible, proactive, and results-oriented profile. **Preferred Qualifications:** * Experience in collections. Employment Type: Full-time CLT Compensation: R$1\.621,00 \- R$3\.000,00 per month Benefits: * Dental insurance * Company-provided mobile phone * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
