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Job Summary: Professional responsible for collections negotiations, monitoring overdue invoices, credit analysis, and management of financial documents. Key Highlights: 1. Opportunity in collections negotiation and management 2. Functions focused on financial analysis and control 3. Working with clients and debtors Description: * Establish negotiation parameters with clients * Monitor collection of overdue invoices * Seek agreements with debtors * Calculate interest and penalties * Extend due dates * Report to PEFIN (Brazilian Public Registry of Bad Debtors) * Send unpaid invoices to notary offices or third-party collection agencies * Submit invoices for protest * Clear paid invoices from portfolio * Send and receive CNAB files * Issue consent letters * Perform credit analysis * Consult and interpret SERASA reports * Register and remove records from PEFIN Education: Currently pursuing or completed undergraduate degree Salary: BRL 2.948,36 + BRL 200.00 bonus Benefits: Commuter bus + 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) Compensation: BRL 1,690.21 – BRL 4,018.43 per month Benefits: * Medical assistance * Dental assistance * Life insurance * Transportation allowance Workplace: On-site
