Description
Job Summary:
The professional will execute all stages of the collection process, conduct customer negotiations and follow-ups, issue renegotiations and payment slips, and ensure data accuracy in the ERP.
Key Highlights:
1. Active and passive involvement in customer collection and negotiation
2. Monitoring service blocks due to customer requests or non-payment
3. Ensuring compliance with company policies and ethics
**Job Description:**
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Execute all stages of the collection process; adhere to collection policies and procedures; conduct active and passive collection and negotiation with customers; monitor and implement service suspension due to customer request or non-payment; issue renegotiations and payment slips; ensure information in the ERP is accurate; participate in discount campaigns; maintain conduct in accordance with Compliance standards, Code of Ethics, and other company policies; perform other duties relevant to the area as required.
**Essential Requirements:**
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Completed high school education;
Proficiency in Microsoft Office suite is desirable.
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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NOT APPLICABLE
**Benefits:**
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Fixed salary \+ commission
Meal allowance / food voucher
Starbem \- Telehealth and Well-being Support
Day off
Group life insurance
Corporate University \- Mhnet Ensina
Internet discount after probation period
Transportation voucher
Wellhub (Gympass)
**Work Location:**
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CHAPECO/SC
**Working Hours:**
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8:00 AM to 12:00 PM and 1:12 PM to 6:00 PM, Monday through Friday
**Additional Information:**
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This position is based at Rua Marechal Deodoro, 1167 D, Bairro Maria Goretti, Chapecó/SC, CEP 89801\-061. After submitting your resume, remember to apply for the position of interest. The hiring process consists of two stages, both of which are mandatory to validate your application.