Description
Job Summary:
Professional responsible for conducting active collections, payment negotiations, and monitoring the portfolio of delinquent accounts, ensuring all contact attempts are properly recorded in the system.
Key Highlights:
1. Opportunity to work on active collections negotiation and management.
2. Focus on credit recovery and customer relationship management.
3. Essential role in maintaining the company's financial health.
**MAIN RESPONSIBILITIES**
\- Conduct active collections via phone, WhatsApp, and e\-mail
\- Negotiate payment terms and conditions
\- Issue bank slips (boletos) and duplicate copies
\- Record contacts and agreements in the system
\- Monitor the portfolio of delinquent accounts
**TECHNICAL COMPETENCIES**
\- Completed high school education
\- Experience in collections or customer service (telephony)
\- Basic knowledge of Excel
Compensation: R$1\.518,00 \- R$1\.681,58 per month
Benefits:
* Dental assistance
* Food basket
* Life insurance
* Meal allowance
* Transportation allowance
Experience:
* Collections (Mandatory)
Work Location: On-site