Description
Job Summary:
Professional responsible for collecting fees and payments, negotiating outstanding debts, tracking negotiations in the system, and maintaining active contact with clients.
Key Highlights:
1. Collect and negotiate outstanding debts
2. Maintain active contact with clients
3. Record and track negotiations in the system
**Working Hours**: 8:00 AM to 6:00 PM, Monday to Friday \+ 1 Saturday per month, 8:00 AM \- 12:00 PM
**Responsibilities**:
Collect outstanding fees and payments from tenants.
Conduct debt negotiations, seeking feasible agreements for both parties.
Calculate amounts, interest, and debt updates.
Record and track negotiations in the system.
Maintain active contact with clients via phone, WhatsApp, and other channels.
**Requirements**:
Previous experience in collections.
Administrative knowledge.
Strong communication and negotiation skills.
Organizational skills and attention to detail.
Salary: To be negotiated \+ Performance-based commission
Compensation: R$2\.000,00 \- R$2\.557,00 per month
Work Location: On-site