Collections Assistant

Description

Job Summary: A professional with experience in accounts receivable, responsible for issuing bills, generating reports, proactive collections, and negotiating amounts. Key Highlights: 1. Experience in accounts receivable and collections management. 2. Proficiency in mathematical calculations and active communication. 3. Drafting emails and messages for notifications. **Description:** A professional experienced in accounts receivable, including bill issuance, follow-up reports, sending documents to notary offices, payment clearance, suspension, issuing letters of consent, proactive phone collections, email and message notifications, amount negotiation, and calculation of penalties and interest. **Desired Qualifications:** Easy access to the center of Guarulhos Availability for 100% in-person work during standard business hours, Monday to Friday Proficiency in mathematical calculations Ability to draft emails/messages easily 2512180202551637110