Collections Assistant

Assist in verifying vehicle weighings; Initially address discrepancies between documents and actual weight; Process invoices (NFs); Archive and mainta

• Assist with vehicle weighings
• Manage document discrepancies
• Handle incoming freight and authorization

Job Summary: Professional to negotiate debts, record information, monitor agreements, and prepare reports for asset recovery. Key Highlights: 1. Resp

• Responsible for negotiating debts and payment agreements with clients.
• Monitoring agreements and advising clients on established terms.
• Preparing activity and results reports for administrative analysis.

With a network of hospitals and clinics in Porto Alegre and the metropolitan region, we offer our patients a unique healthcare experience featuring hu

• Excellent customer service
• Training provided
• Health and dental insurance

Job Summary: Lead credit recovery teams, with experience in managing collections teams and availability to alternate shifts on Saturdays. Key Highlig

• Leadership of credit recovery teams
• Experience in managing collections teams
• Availability to alternate shifts on Saturdays

The company is seeking an Administrative Assistant professional in Porto Alegre. **Responsibilities:** Customer service via WhatsApp and in person.

• Customer service via WhatsApp and in-person
• Stock management and supervision
• Assistance with administrative tasks and internal processes

Job Summary: Serve customers and representatives to negotiate debts, clarify inquiries, and send bills. Perform monthly closings and negotiate fees wi

• Customer and representative service and negotiation
• Credit limit analysis for customers
• Negotiation of fees with financial institutions