




Job Summary: Responsible for negotiating with delinquent customers, calculating interest and penalties, managing bank slips (boletos) and due dates, and performing credit reporting, protests, and title write-offs. Key Highlights: 1. Strategic involvement in negotiation and collection management. 2. Opportunity to manage financial processes and customer portfolios. 3. Challenging role in the collections and finance area. We are seeking a dedicated professional to work in the collections area. The role involves negotiating with delinquent customers, calculating interest and penalties, issuing bank slips (boletos) and monitoring due dates, as well as performing credit reporting, protests, and title write-offs. **Responsibilities:** * Conducting negotiations with delinquent customers; * Calculating applicable interest and penalties; * Issuing bank slips (boletos) and monitoring due dates; * Submitting negative notifications and protests; * Writing off titles and processing settlements; * Verifying borderôs and returns of financial transactions; * Analyzing customer portfolios and economic groups. **Requirements:** * Completed or ongoing undergraduate degree in Business Administration, Economics, Accounting, Finance, or related fields; * Proficiency in Microsoft Office suite; * Experience in collections or finance; **Compensation and Benefits:** * Market-competitive salary \+ Annual PPR. * Transportation Benefit via SWILE flexible card. * Meal Allowance via SWILE flexible card. * Bradesco Health Insurance. * Bradesco Dental Insurance. * TotalPass for physical activities. * Life Insurance. * Birthday Day Off. **Work Model:** On-site \- Central Region of São Paulo \- SP, near Luz Metro Station (Yellow Line


