Description
* ***MAIN RESPONSIBILITIES:***
\- Negotiate with delinquent clients and monitor payments;
\- Responsible for recording payments in the system, monitoring the client portfolio, and delinquency indicators;
\- Perform contract closures, identifying outstanding balances;
\- Generate collection reports and controls, and carry out other accounts receivable routines.
\- Client service in person, via WhatsApp, and email
**Requirements:**
* Completed or ongoing undergraduate degree in Business Administration, Accounting, Economics, or related fields;
* Prior experience in individual client collections (experience in the real estate sector is desirable);
* Knowledge of banking procedures;
* Intermediate Excel skills;
* Familiarity with financial management systems;
* Strong communication skills and client service ability;
* Organization, analytical mindset, and proactivity.
**⭐ Advantages:**
* Experience with real estate systems;
* Knowledge of lease agreements and lease guarantees;
* Basic understanding of real estate legislation.
Employment type: Full-time CLT
Salary: R$3\.000,00 \- R$3\.500,00 per month
Benefits:
* Company mobile phone
* Life insurance
* Meal allowance
* Transportation allowance
Selection question(s):
* Describe your routine in the collections department
Work location: On-site