Description
Job Summary:
Responsible for contacting clients to collect outstanding debts, negotiating payments, issuing bills, updating information, and providing financial support.
Key Highlights:
1. Direct client contact for collections and negotiation
2. Bill management and due date tracking
3. Essential support to the finance department
* Contact clients via phone, WhatsApp, and e\-mail for debt collection;
* Negotiate payment methods in accordance with company policy;
* Issue bills and monitor due dates;
* Update information in the system;
* Prepare collection follow\-up reports;
* Provide support to the finance department when required.
Employment Type: Full\-time CLT
Salary: R$1\.521,00 \- R$1\.621,00 per month
Benefits:
* Dental insurance
* Transportation allowance
Work Location: On\-site