Job Summary: Work on collecting from delinquent consorciados (consortium members), negotiating overdue amounts and formalizing agreements, as well as monitoring payments and recording interactions. Key Highlights: 1. Negotiation of overdue amounts and payment proposals. 2. Monitoring payments to maintain active customers. 3. Supporting other departments and suggesting improvements to collection strategies. **Where you will work:** Dois Irmãos/RS **Work Department:** Collections \- Consortia **We expect you to:** * Contact delinquent consorciados by phone, e\-mail, or other channels; * Negotiate overdue amounts and propose payment options; * Formalize agreements in accordance with internal policies; * Monitor payments after negotiation to keep the customer active; * Record interactions in the system to update the history; * Suggest improvements and collection strategies; * Provide support to other company departments as required. **Requirements:** * Currently pursuing a bachelor's degree in Financial Management or related field; * Prior experience in collections, negotiation, and customer service; * Basic knowledge of Excel and financial processes. **Desirable qualifications:** * Proficiency in computer tools and consortium management systems. **Our benefits package includes:** * Career development opportunities; * Doctor Clin Health Plan with co-payment; * Dental Plan with co-payment; * Meal/food allowance; * Transportation allowance; * Free and chartered transportation in Dois Irmãos; * Employee discounts. **Working hours:** * Monday to Thursday: 08:00 to 18:00; * Friday: 08:00 to 17:00. **Interested?** You may apply by **submitting your resume for this position (at the bottom of the page)**, sending it via **WhatsApp (51\) 99525\-0550**, or emailing it to **vagas@gg10\.com.br**, indicating the job title in the subject line. Minimum Education Level: Bachelor's Degree
João Silva
Indeed · HR
João Silva
Indeed · HR
