Description
Job Summary:
Responsible for client collections, issuing invoices, negotiating outstanding debts, and supporting administrative financial routines.
Key Highlights:
1. Collect payments and negotiate with clients
2. Support administrative routines in the finance department
3. Update information in the system
Main Responsibilities:
* Contact clients for collections via phone, WhatsApp, and e\-mail;
* Issue invoices and monitor payments;
* Negotiate outstanding debts and payment terms;
* Update information in the system;
* Support administrative routines in the finance department.
Requirements:
* Completed high school education;
* Strong communication and negotiation skills;
* Basic computer literacy;
* Organizational skills and proactivity;
* Prior experience in this field is a plus.
Compensation: R$2\.000,00 \- R$2\.200,00 per month
Benefits:
* Free parking
* Meal allowance
* Transportation allowance
Work Location: On-site