Description
**Responsibilities:**
* Make telephone contact to negotiate debts in the financial portfolio;
* Send bills and track their respective payments;
* Register information in the company's internal system;
* Notify outstanding debts and update records;
* Record negotiations carried out in detail;
* Perform other activities inherent to the role.
**Requirements:**
* Completed high school education;
* Basic computer skills;
* Communicative, persuasive, dynamic, proactive profile with strong verbal and written communication skills;
* Ability to conduct negotiations and provide telephone customer service;
* Prior experience in collections will be considered an advantage.
**Additional Information:**
* Availability to start immediately;
* Compensation: fixed salary \+ commissions \+ performance-based bonuses;
* Working hours: Monday to Friday, **8:00 AM to 2:00 PM** or **12:00 PM to 6:00 PM**, and Saturdays from **8:00 AM to 12:00 PM**.
Job type: Part-time, CLT permanent position
Pay: R$1\.765,97 \- R$2\.050,60 per month
Benefits:
* Free parking
* Profit-sharing
* Meal allowance
* Food voucher
* Transportation voucher
Experience:
* Collections (Preferred)
Work location: On-site