Description
Job Summary:
A professional responsible for recovering overdue payments by negotiating with customers and managing financial routines, including control and clearance of receivables and financial calculations.
Key Highlights:
1. Recovery of overdue payments and negotiation with customers
2. Management of financial routine, control and clearance of receivables
3. Financial calculations and support
A professional responsible for recovering overdue payments by contacting customers via telephone, negotiating payment terms and methods.
Responsible for negotiation, financial routine, control, clearance of receivables, calculations, and support.
In-person work.
Company located at Rua Carvalho de Souza \- 310, Madureira.
Employment Type: Permanent CLT
Salary: R$1\.605,00 \- R$1\.621,00 per month
Benefits:
* Transportation allowance
Work Location: On-site