Job Summary: Responsible for negotiating and recovering overdue amounts by analyzing the customer's profile and proposing solutions, with a focus on overdue debts. Key Highlights: 1. Focus on debt negotiation and recovery. 2. Must be agile, persuasive, and tactful. 3. Immediate hiring. * ### **Job Description** Company in the electric mobility sector is seeking a professional with the following requirements; Responsible for negotiating and recovering overdue amounts by analyzing the customer's profile and proposing solutions. Negotiation. Focus on recovering debts that have already passed their due date. Monitoring payments and contacting customers to ensure compliance with agreements. Agile, good interpersonal skills, tactful, persuasive, and skilled in negotiation. Interested candidates should register only if familiar with this role. Immediate hiring. * ### **Area of Activity:** Commercial * ### **CBO Position Code:** Collection Assistant * ### **Education:** Completed High School (Secondary Education) * ### **Salary Range** To be discussed * ### **Additional Benefits** + Transportation allowance * ### **Contract Type** Indefinite-term (CLT) * ### **Work Format** On-site * ### **Other Information** Accepts candidates without experience? No Working days: Monday to Friday Business hours Workload: 44 hours per week
João Silva
Indeed · HR
João Silva
Indeed · HR
