Job Summary: Professional responsible for managing accounts receivable portfolios, negotiating with clients, and maintaining interaction records, using contract knowledge to optimize payments. Key Highlights: 1. Accounts receivable management and client negotiation 2. Tracking payment commitments and maintaining records 3. Ability to prioritize responsibilities and attention to detail Responsibilities: Conduct regularly scheduled collection calls for all assigned accounts. Maintain a tracking system to ensure clients fulfill their payment commitments. Enter clear and concise notes into the system for all collection calls, maintaining a complete history for all related accounts. Read and understand contractual language, applying this knowledge during client negotiations, as contracts define payment terms and conditions. Prioritize multiple and constantly changing responsibilities, demonstrating organization, attention to detail, and commitment to customer service. Monitor accounts to identify potential accounting write-offs; prepare necessary requests to regularize accounts. Achieve full coverage of the assigned account portfolio according to assigned tasks. Working Hours: Monday to Friday, 8:00 AM to 6:00 PM. Minimum Education: Bachelor's Degree * Meal Allowance * Transportation Allowance * Life Insurance * Private Pension Plan * Profit Sharing
João Silva
Indeed · HR
João Silva
Indeed · HR
