Description
Job Summary:
The Collections Assistant will contact customers to resolve financial pending issues, manage contract control, and update customer records, following standard procedures.
Key Highlights:
1. Resolve financial pending issues and renegotiate customer debts.
2. Manage contract control and update customer records.
3. Participate in technical and behavioral training sessions.
**Job Description:**
The Collections Assistant will establish contact with customers to resolve financial pending issues, manage contract control, and update customer records, following the company's Standard Operating Procedure manual.
**Responsibilities and Duties**
* Contact delinquent customers to schedule meetings for debt renegotiation, in accordance with internal company policies.
* Identify delinquent customers based on data available in the computerized system.
* Follow up with customers who discontinued treatment to encourage their return.
* Collect payments from delinquent customers.
* Participate in technical and/or behavioral training sessions organized by the company.
**Requirements and Qualifications**
* Minimum education: Completed high school.
* Intermediate computer skills.
* Basic knowledge of mathematical calculations.
**Competencies**
* Communication: Communication skills.
* Social: Interpersonal relationships; Teamwork; Customer service skills; Friendliness.
* Behavioral: Empathy; Proactivity; Ethics; Friendliness; Commitment; Assertiveness; Discretion; Dynamism; Responsibility.
* Organizational: Time management; Planning and organization; Leadership.
Salary: R$2.000,00 - R$3.500,00 per month
Work Location: On-site