Job Summary: Professional responsible for managing customers with overdue payments, conducting active negotiation and credit recovery, and preparing reports. Key Highlights: 1. Customer follow-up and management for overdue payments 2. Credit negotiation and recovery 3. Preparation of collection reports and revenue forecasts Responsibilities: * Monitor and manage customers with overdue payments * Conduct proactive contact for credit negotiation and recovery * Verify outstanding items with insurance companies to prevent improper collections * Negotiate payment terms and conditions, ensuring compliance with agreements * Track payment settlements and forward outstanding items for protest when necessary * Prepare collection, delinquency, and revenue forecast reports Requirements: * Bachelor's degree in Finance Management, Business Administration, Accounting Sciences, Management Processes, or related fields (in progress or completed) is preferred * Experience in collections Minimum Education: Technical Course * Wellhub * Meal Allowance * Life Insurance * Medical Assistance * Dental Assistance * Workplace Gymnastics * Transportation Allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
