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
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