




Job Summary: Professional responsible for monitoring and negotiating outstanding balances with clients and suppliers, preparing documents, and managing financial instruments. Key Highlights: 1. Direct involvement in debt negotiation and recovery 2. Management of internal and external processes with clients and suppliers 3. Issuance and settlement of financial instruments and preparation of debt clearance letters Monitor internal processes and follow up on pending matters forwarded to internal and external clients and suppliers; Contact and negotiate financial instruments with delinquent clients via telephone, email, or corporate WhatsApp; Serve delinquent clients either in person or digitally and negotiate debt settlement; Calculate interest and penalties when necessary; Issue, apply payment entries to, and/or settle financial instruments; Prepare debt clearance letters; And other duties. Employment Type: Full-time, Permanent CLT Compensation: R$2.000,00 - R$2.576,94 per month Benefits: * Medical assistance * Dental assistance * Commercial agreements and discounts * Life insurance * Meal allowance * Transportation allowance Education: * Completed high school (Mandatory) Experience: * Collections (Mandatory)


