




Job Summary: Professional responsible for contacting clients, negotiating payments, issuing financial documents, and monitoring the portfolio of delinquent accounts, supporting the finance department. Key Highlights: 1. Negotiation of payment terms and conditions 2. Administrative support to the finance department 3. Experience in collections or customer service **Main Responsibilities** * Contact clients by phone, e\-mail, or WhatsApp * Negotiate payment deadlines, amounts, and conditions * Issue bank slips, invoices, and payment agreements * Monitor the portfolio of delinquent accounts * Update information in the system * Prepare collections reports * Support the finance department in administrative routines **Requirements** * Completed high school education (a bachelor's degree in Administration, Accounting, or related fields is a plus) * Experience in collections or customer service * Strong verbal and written communication skills * Negotiation skills * Basic knowledge of Excel and financial systems Salary: R$1\.518,00 \- R$2\.690,14 per month Benefits: * Medical assistance * Life insurance * Food allowance * Meal voucher * Transportation allowance Workplace: On\-site


