Job Summary: Professional responsible for contacting clients, negotiating and collecting overdue bills, issuing financial documents, and controlling transactions. Key Highlights: 1. Negotiation and collection of overdue bills 2. Issuance of financial documents 3. Control and recording of collection transactions Plastic Industry and Trade seeks a Collection Assistant in Maracanaú (Alto Alegre). **Responsibilities:** Contact clients to negotiate and collect overdue bills. Issue financial documents such as bank slips, debit notes, and reports. Maintain control and record collection transactions in spreadsheets or a dedicated system. Monitor payment statuses and update outstanding financial items. Previous experience as a Collection Assistant, Financial Assistant, Finance Assistant, or Receivables Assistant may indicate suitability for some of the duties associated with this position. **Desired Qualifications:** **Education:** Completed high school **Experience:** Prior experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Employment Type: Permanent \- On-site. * Schedule: Full-time * Working Hours: To be determined.
João Silva
Indeed · HR
João Silva
Indeed · HR
