Collections Operator

Collect outstanding amounts by contacting debtors and negotiating payment methods; analyze collection instruments and documents; notify debts; record
- Negotiate payment methods
- Update debtor records
- Effective communication skills

At SEQ, we are committed to the relentless pursuit of excellence. As leaders in the **SECONDMENT and RECRUITMENT** sector, we dedicate ourselves to transforming ideas into reality. We value innovation, commitment to quality, and the desire to exceed expectations. If you are passionate about challenges and wish to join a dynamic and inclusive team, join SEQ on this exciting journey! ### **About the opportunity:** We have an **opening** for an **Administrative Assistant**, focused on bureaucratic routines, payments, and system support. The team needs **agile, organized individuals with strong prioritization skills** — the work is operational, clearly defined, but requires throughput and control. Ideal for those who enjoy **well-defined processes** and are comfortable with detail-oriented tasks. ### **Key responsibilities:** * Payment requests and processing * Routines related to **INSS, FGTS**, and ancillary obligations * Use of **SAP** and **eLaw** (basic knowledge preferred) * Various day-to-day operational controls * Support for internal bureaucratic requests ### **Requirements:** * **Preferred education:** pursuing or completed degree in **Administration, HR, Finance, Engineering, or related fields** * Basic knowledge of **Excel** (for simple controls) * Organization and sense of prioritization * Operational agility and commitment to deadlines * Availability for **100% in-person work in Santo André** during the first months. * **Bonus:** residing in the ABC Paulista region ### **Important:** We seek individuals with **proactive and agile behavior**. If you are focused, proficient in operations, and thrive in environments with clear rules. Are you that person? We’re eager to meet you! **THINK SEQ!**

João Silva
Indeed · HR