




Job Summary: Responsible for contacting clients to collect outstanding debts, negotiating payments, issuing bills, updating information, and providing financial support. Key Highlights: 1. Direct client contact for collections and negotiation 2. Bill management and due date tracking 3. Essential support to the finance department * Contact clients via phone, WhatsApp, and e\-mail for debt collection; * Negotiate payment methods in accordance with company policy; * Issue bills and monitor due dates; * Update information in the system; * Prepare collection follow\-up reports; * Provide support to the finance department when required. Employment Type: Full\-time CLT Salary: R$1\.521,00 \- R$1\.621,00 per month Benefits: * Dental insurance * Transportation allowance Work Location: On\-site


