Collections Operator

Description **Purpose of the position:** Collect overdue amounts in accordance with the company's late-payment policies, contacting debtors and nego
- Free parking
- Health insurance
- Dental insurance

Job Summary: Administrative Assistant focused on collections, responsible for contacting debtors, negotiating debts, issuing invoices, and supporting KPI management. Key Highlights: 1. Debt negotiation and debtor communication 2. Support in managing collection department KPIs 3. Invoice issuance and assistance in internal activities **EDUCATION:** Completed High School. **RESPONSIBILITIES:** Contact debtors via phone, email, and WhatsApp; negotiate debts related to Success Fee Honorariums; negotiate overdue balances and payment methods, acting in the most appropriate manner for debt settlement through active or passive collection; issue invoices; assist in managing KPIs and internal planning for the collections department; provide support for internal activities when required. **REQUIREMENTS:** Prior experience in this role. **COMPENSATION:** BRL 1.502,00 \+ Meal Voucher BRL 24.60 per working day with 20% payroll deduction. **WORK HOURS:** Monday to Friday, from 08:00 to 18:00\.. Position: ADMINISTRATIVE ASSISTANT \- CURITIBA \| Salary: BRL 1.502,00\. \| Education: High School. \| Shift: Morning and Afternoon. \| Department: Administration. \| Experience: 6 months. \| City: Curitiba / PR

João Silva
Indeed · HR