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Job Summary: Professional responsible for client negotiations, collections monitoring, debtor agreements, and credit analysis. Key Highlights: 1. Responsible for negotiation and collections 2. Performs credit analysis and receivables management 3. Experience with SERASA and PEFIN reports Description: * Establish negotiation parameters with clients * Monitor collection of overdue receivables * Negotiate agreements with debtors * Calculate interest and penalties * Extend due dates * Register debts in PEFIN * Send unpaid receivables to notary offices or third-party collection agencies * Submit receivables for protest * Record paid receivables in portfolio * Send and receive CNAB files * Issue consent letters * Perform credit analysis * Consult and interpret SERASA reports * Register and remove entries from PEFIN Education: Currently pursuing or completed undergraduate degree Salary: BRL 2.948,36 + BRL 200.00 bonus Benefits: Commuter shuttle + meals provided at company + medical and dental assistance. Working Hours: Monday to Thursday, 08:00–18:00; Friday, 08:00–17:00 Location: Liberdade, Ribeirão das Neves (10 minutes from CEASA) Job Type: Full-time CLT Compensation: BRL 2,231.35 – BRL 3,516.13 per month Benefits: * Medical assistance * Dental assistance * Life insurance * Transportation allowance Work Location: On-site
