Description
Job Summary:
A collections professional responsible for negotiating debts, calculating amounts, and maintaining contact with clients to reach viable agreements.
Key Highlights:
1. Prior experience in collections and administrative knowledge
2. Strong communication and negotiation skills
3. Organization and attention to detail
* Collect outstanding fees and amounts from tenants.
* Conduct debt negotiations seeking mutually viable agreements.
* Perform calculations of amounts, interest, and debt updates.
* Record and track negotiations in the system.
* Maintain active contact with clients via phone, WhatsApp, and other channels.
**Neighborhood**: Centro \- Brusque/SC
**Working Hours**: Monday to Friday, from 08:00 to 18:00 \- one Saturday per month, from 08:00 to 12:00\.
**Requirements**
* Prior experience in the collections field.
* Administrative knowledge.
* Strong communication and negotiation skills.
* Organization and attention to detail.
Compensation: R$2\.500,00 \- R$3\.000,00 per month
Work Location: On-site