




Job Summary: Collections Operator responsible for conducting collections and negotiations with delinquent customers to recover overdue credits. Key Highlights: 1. Recovery of overdue credits through negotiation 2. Work involving negotiation and customer service 3. Work in legal and financial areas A civil/financial law firm located in the Floresta neighborhood of Belo Horizonte is hiring a Collections Operator. **Responsibilities:** Responsible for conducting collections and negotiations with delinquent customers via telephone, email, and applications, aiming to recover overdue credits through agreements feasible for both the company and the customer. **Requirements:** * Experience in collections or sales; * Financial area experience preferred; * Basic computer skills; * Knowledge of Excel; * Negotiation skills and vocabulary. **Contract Type:** PJ (Individual Entrepreneur) **Work Schedule:** In-person (Monday to Friday, 8:00 AM to 5:00 PM) **Compensation:** R$ 2.500,00 fixed \+ R$ 300 transportation allowance \+ 7.5% commission per closed contract. Minimum Education: High School Diploma (Secondary Education)


