Collections in Sao Francisco do Sul

**ADMINISTRATIVE ASSISTANT** \> Neighborhood: Iririú **Schedule:** Monday to Friday 12:12 PM to 10:00 PM (1-hour break) **Salary and

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**ADMINISTRATIVE ASSISTANT** RESIDE IN THE NORTH OR EAST REGION OF JOINVILLE **LOCATION:** COSTA E SILVA – JOINVILLE **WORK HOURS:** MONDAY TO FRI

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We are the **Mater Group**, comprising the brands: **PJNeblina Electrical Materials and Artegra Energy Solutions**. We have over **60 years** of solid

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**Build your career at a company with over 100 years of history!** At CLAMED, we believe every interaction makes a difference in someone's life.

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**Build your career at a company with over 100 years of history!** At CLAMED, we believe every interaction makes a difference in someone’s life.

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Job Summary: Provide receptive customer service for inquiries, requests, and complaints from beneficiaries and providers. Key Highlights: 1. Receptiv

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Job Summary: Credit and Collections Analyst focused on credit analysis, delinquency prevention, and KPI management, aiming to operate preventively and

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Job Summary: Perform administrative routines of the school secretary and provide in-person and WhatsApp-based student support. Key Highlights: 1. Sch

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Job Summary: Perform administrative tasks for the department, organize documents, manage internal controls, and assist students. Key Highlights: 1. E

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Job Summary: Administrative Assistant focused on administrative support routines and spreadsheet filling. Key Highlights: 1. Administrative routine s

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Job Summary: Internal Sales Representative responsible for customer service, sales, quotations, negotiation, and prospecting, with a focus on electric

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Job Summary: The ABecker Group is seeking a professional to proactively contact delinquent customers, negotiate, and regularize outstanding financial

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Job Summary: Professional responsible for monitoring and controlling cash flow, preparing financial forecasts, tracking budget execution, and managing

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Job Summary: Professional responsible for receiving and verifying documents, sending them to the billing department, processing document clearances, m

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Job Summary: A professional responsible for negotiating debt repayments with delinquent customers, identifying root causes, and proposing solutions an

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Job Summary: Store Operator II (Cashier) is responsible for scanning products and processing payments, as part of a team that values cooperation and i

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Job Summary: Responsible for telephone support, customer and supplier assistance, inventory control, issuing invoices, generating bank slips, and supp

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