Description
Job Summary:
We are seeking a Collections Agent to manage billing processes, coordinate debt recovery, and monitor negotiations with clients.
Key Highlights:
1. Manage billing processes effectively
2. Coordinate debt recovery activities
3. Collaborate with teams to ensure timely deadline compliance
### **Collections Agent**
We are looking for a Collections Agent to join our team. This is an on-site position offering the opportunity to be part of a company recognized for quality and innovation in bridge engineering.
**Responsibilities:**
* Manage billing processes effectively
* Coordinate debt recovery activities
* Monitor the progress of client negotiations
* Collaborate with teams to ensure timely deadline compliance
**Requirements:**
* Experience in collections and negotiations
* Knowledge of tax legislation
* Strong communication and negotiation skills
* Organizational skills and attention to detail
**Salary: fixed \+ aggressive commission R$ 3\.000,00\-R$ 4\.600,00**
**Benefits:**
* Collaborative work environment
* Access to continuous training
* Safe and pleasant work environment
* Opportunity details:
* Fixed salary \+ aggressive commission (no earnings cap)
* Transportation Allowance
* Gympass (after 3 months)
* Health Insurance (after 3 months)
* Dental Insurance (after 3 months)
* SESC Partnership
**Additionally, we offer:**
* DHO (well-being program)
* Career Development Plan (merit-based)
* Company Car (upon promotion to manager)
* Corporate Phone
CONFIRM YOUR APPLICATION VIA PHONE NUMBER (21\) 96550\-0705
**Sincerely, Dap Recruitment and Selection Team**
Minimum Education: High School Diploma (Secondary Education)