Collections Operator

Collect outstanding amounts by contacting debtors and negotiating payment methods; analyze receivables and collection documents; notify debts; record
- Negotiate payment methods
- Analyze debt documents
- Update debtor records

Job Summary: Work in the finance department with a focus on accounts receivable, collections, and administrative support, managing receipts, deadlines, and payment negotiations. Key Highlights: 1. Experience in accounts receivable and collections. 2. Monitoring of receivables, agreements, and payment negotiations. 3. Support in financial administrative activities. A law firm in São Paulo is seeking a Financial Assistant. **Responsibilities:** Perform functions related to the company's accounts receivable and collections department. Execute financial control regarding customer receipts. Monitor receivable deadlines, agreements, and payment negotiations. Assist customers regarding outstanding debts and installment options. Record and verify receipts, as well as process payment clearance. Provide support for administrative activities related to the finance department. Previous experience as a Financial Assistant, Accounting Assistant, Finance Intern, or Financial Administrative Support may indicate suitability for some of the responsibilities of this position. Bachelor’s degree in progress Required experience **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Profit Sharing * Meal Voucher * Transportation Voucher * Health Insurance * Life Insurance * Gympass **Additional Information:** * Employment Type: Full-time \- On-site. * Schedule: Full-time * Working Hours: Monday to Friday. Business hours.
João Silva
Indeed · HR