Description
Job Summary:
The Collections Operator negotiates payment arrangements with delinquent clients and records interactions in the collections system, focusing on collections management.
Key Highlights:
1. Debt negotiation and settlement agreements with clients
2. Detailed recording of interactions in the collections system
A law firm is seeking a Collections Operator in Belo Horizonte (Estoril).
Cobrar is a collections and payments management platform. It provides solutions to simplify financial administration for companies and self-employed professionals.
**Responsibilities:**
Make telephone and/or email contact with delinquent clients to negotiate payment arrangements and debt settlement agreements. Record all client interactions in the firm's collections system, maintaining a detailed history of negotiations.
Previous experience as a Collections Agent, Collections Assistant, Collections Coordinator, or Collections Specialist may indicate familiarity with some of the activities associated with this position.
High school diploma required. Relevant experience required.
**Compensation and Benefits:**
* Salary: 1\.739,21
* Meal Voucher
* Health Insurance
* Dental Insurance
* Birthday Day Off
**Additional Information:**
* Employment Type: Permanent \- On-site.
* Schedule: Full-time
* Working Hours: To be determined.