Job Summary: This role involves managing accounts receivable, debt collection, contract cancellations, renegotiations, and handling financial documentation with a focus on patient follow-up. Key Highlights: 1. Experience in collections and accounts receivable 2. Communication and analytical skills 3. Teamwork and organization * Collection of overdue payments * Accounts receivable * Duplicate bill issuance * Contract cancellation * Renegotiation * Credit reporting to SPC and Serasa * Issuance of receipts and invoices (NF) * Patient follow-up both within and outside the warranty period * Payment reconciliation Requirements * Experience in this role * Strong analytical ability * Excellent verbal and written communication skills * Proficiency in Excel, Google Drive, Google Sheets, and email; ability to work well in a team * Organized * Focused Location: Vitória Salary + Meal Allowance (VA) + Transportation Allowance (VT) + Commission Monday to Saturday Job Type: Full-time, Permanent CLT Compensation: R$1.800,00 - R$2.000,00 per month Benefits: * Meal allowance * Transportation allowance Selection Question(s): * Are you available Monday to Saturday? * Do you have experience analyzing spreadsheets? Experience: * Collections (Preferred)
João Silva
Indeed · HR
João Silva
Indeed · HR
