




**Job Description:** ---------------------- Join the credit and collections team; Responsibilities: \- Perform collections from delinquent customers; \- Manage collection agencies; \- Carry out credit reporting of delinquent clients as well as opening internal process cards; \- Provide support in credit operations; \- Monitor accounts receivable in full. **Essential Requirements:** ------------------------------ * Bachelor's degree in financial management, administration or related fields; * Knowledge of credit and collections procedures; * Experience in collections. **Desirable Requirements:** -------------------------- * Advanced Excel skills. **Employment Type:** -------------------------- CLT **PCD:** -------- NO PREFERENCE **Benefits:** --------------- * On-site cafeteria; * Health insurance; * Dental insurance; * Fuel discount; * Life insurance; * Education institution partnerships; * Util Card partnership; * SESC partnership; * Corporate University; * Payroll deduction loan. **Work Location:** ---------------------- AGRICOPEL COM. DERIV. DE PETROLEO LTD **Working Hours:** ------------------------ 08:00 to 17:48


