Description
Job Summary:
A collections professional responsible for debtor rehabilitation, bill issuance, credit analysis, credit card reconciliation, and report preparation.
Key Highlights:
1. Debtor rehabilitation and credit analysis
2. Full portfolio management, including bill issuance and credit adjustments
3. Bank and credit card reconciliation processes
***Responsibilities:***
* Request debtor rehabilitation from credit protection agencies;
* Portfolio management (bill issuance, credit adjustments);
* Bank return and bank remittance processing;
* Credit analysis;
* Release of non-conformities;
* Deposit verification;
* Deposit confirmation;
* Invoice grouping;
* Record actions taken during debtor contact;
* Set payment promise dates;
* Prepare collection closure reports;
* Credit card reconciliation;
***Requirements:***
Experience in corporate and individual collections, including protests. Completed high school or currently pursuing higher education; proficiency in Microsoft Office.
* **SALARY:** R$ 2\.246,85
* **BENEFITS:** VT, VR (R$ 18,30/day), Total Pass, and Life Insurance \- After the probation period, additional benefits include VA (R$ 72,30/month), Home Office Allowance (R$ 50.00/month), Medical Insurance, Dental Insurance, and Pharmacy Assistance.
* **WORK SCHEDULE:** Monday to Saturday
* **WORK HOURS:** Mon–Fri: 08:30–18:00; Saturday: 08:00–12:00
* **WORK LOCATION:** R. Ulisses Leme, 1900 \- Parque Guainco, Mogi Guaçu \- SP
* **CONTRACT TYPE:** CLT \- Permanent
Job Type: Full-time, Permanent CLT
Compensation: R$2\.246,85 per month
Benefits:
* Medical insurance
* Dental insurance
* Life insurance
* Meal allowance
* Food voucher
* Transportation allowance
Experience:
* Credit analysis and collections processes? (Preferred)
Work Location: On-site