Description
Job Summary:
Professional responsible for proactively contacting clients to address overdue payments, negotiating with delinquent clients, and managing financial activities.
Key Highlights:
1. Negotiation and monitoring of delinquencies
2. Management of financial activities and issuance of documents
3. Preparation of collection and delinquency reports
**RESPONSIBILITIES**
* Proactively contact clients to address overdue payments.
* Negotiate with delinquent clients to identify settlement options.
* Issue invoices, bills, and other required financial documents.
* Record payments, mark receivables as paid, and reconcile amounts.
* Calculate interest and other financial charges on overdue payments.
* Prepare reports with collection and delinquency indicators for management.
* Clarify client inquiries regarding financial and billing matters.
**REQUIREMENTS**
* Bachelor's degree completed or in progress in Administration, Accounting, or related fields;
* Proven experience in collections, negotiations, and delinquency monitoring;
* Minimum of 1 year of experience in this role;
* Basic knowledge of computer applications, Excel, and accounting;
* Strong communication and negotiation skills.
Employment Type: Full-time CLT
Salary: R$2.000,00 per month
Benefits:
* Meal allowance
* Transportation allowance