Collections Assistant

Description

Job Summary: The professional will assist in negotiating debts with delinquent customers, analyze their financial situation, and record negotiations in the system. Key Highlights: 1. Negotiation of debts with delinquent customers 2. Financial analysis and proposal of payment plans 3. Recording and updating negotiations in the system A benefits card company is seeking a Collections Assistant in Blumenau. **Responsibilities:** Contact delinquent customers by telephone and other means to negotiate debts. Conduct financial analysis of customers’ situations and propose feasible payment plans. Address customer inquiries regarding invoices, interest, and debt regularization terms. Record and update negotiations in the system, ensuring data accuracy. Previous experience as a Collections Assistant, Collections Analyst, Collections Supervisor, or Collections Coordinator may indicate suitability for some of the responsibilities of this position. **Desired Qualifications:** **Education:** Completed high school **Experience:** Prior experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Meal allowance * Parking * Transportation allowance * SESC membership **Additional Information:** * Employment type: Permanent – On-site * Schedule: Full-time * Working hours: To be determined.