COLLECTION ANALYST

Description

**Description and Responsibilities:** **Schedule:** Monday to Thursday, 07:30 AM to 5:30 PM, and Friday, 07:30 AM to 4:30 PM (1-hour lunch break) **Level:** Not specified **Employment type:** Permanent – CLT Accounts Receivable Management: Monitor accounts receivable to ensure invoices are paid within established deadlines. Debt Collection: Contact clients via phone calls, WhatsApp, and emails to collect overdue payments. Debt Negotiation: Negotiate payment terms with delinquent clients, including possible installment agreements or discounts for early settlement. Issuance of Notifications and Reminders: Prepare and send collection notices and payment due reminders to clients. Payment Agreement Follow-up: Monitor payment agreements signed with clients to ensure compliance with agreed terms. Data Updates: Maintain and update client contact information and data in the financial management system. Collection Reports: Generate reports on the status of accounts receivable, including delinquency analysis, collection performance, and negotiation outcomes. Customer Support: Provide support and clarify client inquiries regarding invoices, payments, and credit terms. **Requirements:** * Experience in accounts receivable and collections. * Microsoft Office suite. * Strong communication skills, negotiation ability, and administrative organization. Work Location: Centro Norte - Várzea Grande - MT. **Benefits:** Attendance bonus