Description
Job Summary:
This role involves contacting debtors, negotiating payment terms, analyzing collection documents, and updating debtor information.
Key Highlights:
1. Payment method negotiation
2. Analysis of receivables and collection documents
3. Recording of negotiation information
Conduct collection of outstanding amounts by contacting debtors and negotiating payment methods, analyze receivables and collection documents, notify outstanding debts, record negotiation information with debtors, and update records.
Prior experience in this role is required.
Employment type: Full-time, Permanent/CLT
Salary: R$1\.784,00 per month
Benefits:
* Meal allowance
* Transportation allowance
Experience:
* Collection (Mandatory)
Work location: On-site