




Job Summary: Responsible for contacting customers for collections, updating records, issuing invoices (boletos), and preparing delinquency reports. Key Highlights: 1. Contact customers to collect outstanding amounts 2. Update payment and negotiation records in the system 3. Prepare delinquency and collections control reports Responsibilities: * Contact customers to collect outstanding amounts. * Update payment and negotiation records in the system. * Issue invoices (boletos) and send duplicate copies when necessary. * Prepare delinquency and collections control reports. Requirements: * Currently pursuing a bachelor's degree in Administration, Accounting, Economics, or related fields * Prior experience in the field. Employment Type: Full-time CLT Salary: R$1.518,00 - R$1.750,00 per month Work Location: On-site


