Collections Assistant

Description

Job Summary: Analyzes, monitors, and processes bill payments; controls and negotiates divergent payments; conducts customer inquiries; and serves customers and internal departments regarding financial processes. Key Highlights: 1. Analyze and process bill payments 2. Control and negotiate payments with customers 3. Serve customers, banks, and internal departments The company is seeking a Collections Assistant in Campinas. Siup Consulting offers specialized corporate consulting services, focusing on customized solutions for process optimization. With an experienced team, it aims to help companies achieve their goals efficiently. **Responsibilities:** Analyze, monitor, and process bill payments related to deposits identified in the current account. Control, communicate with, and negotiate divergent payments with customers according to the scheduled receipt plan. Conduct customer credit checks via SERASA. Generate duplicate bills for customers and update maturity date extensions. Suspend bills sent to collection agencies, with authorization from the Finance Coordinator. Serve customers, banks, and internal departments by providing guidance on finance department processes. Previous experience as a Collections Analyst, Financial Assistant, Receivables Assistant, or Collections Coordinator may indicate alignment with some of the responsibilities of this position. **Desired Qualifications:** **Education:** Completed undergraduate degree **Experience:** Relevant experience required **Compensation and Benefits:** * Salary: 3\.074,00 * Meal Allowance * Transportation Allowance **Additional Information:** * Employment Type: Permanent \- On-site * Schedule: Full-time * Working Hours: To be determined.