Collections Assistant

Description

Job Summary: Experienced professional in accounts receivable, responsible for issuing bank slips (boletos), generating reports, applying payments, suspending collections, conducting active collections, and negotiating amounts—including calculating fines and interest. Key Highlights: 1. Experience in accounts receivable, including issuing and tracking bank slips (boletos) 2. Proficiency in active collections, negotiation, and calculation of fines/interest 3. Familiarity with drafting emails and messages for communication **Description:** Professional experienced in accounts receivable, including issuing bank slips (boletos), generating follow-up reports, submitting receivables to notary offices, applying payments, suspending collections, issuing consent letters, conducting active telephone collections, sending email notifications and messages, negotiating amounts, and calculating fines and interest. **Desired Qualifications:** Easy access to the center of Guarulhos Availability for 100% in-person work during standard business hours, Monday through Friday Proficiency in mathematical calculations Ability to draft emails/messages effectively 2512180202551637110