Description
The Collections Assistant will establish contact with clients to resolve financial arrears, manage contract records, and update client registrations, following work instructions specified in the company's standard operating procedure manual.
**Responsibilities and Duties**
* Contact delinquent clients to schedule meetings for renegotiating existing debts, in accordance with internal company policies.
* Identify delinquent clients based on data available in the information system.
* Monitor clients who discontinued treatment and encourage their return.
* Collect payments from delinquent clients.
* Participate in technical and/or behavioral training sessions provided by the company.
**Requirements and Qualifications**
* Minimum education: Completed high school.
* Intermediate computer skills.
* Basic knowledge of mathematical calculations.
Competencies
* Communication: Communication skills.
* Social: Interpersonal relationships; Teamwork; Customer service skills; Friendliness.
* Behavioral: Empathy; Proactivity; Ethics; Friendliness; Commitment; Assertiveness; Discretion; Dynamism; Responsibility.
* Organizational: Time management; Planning and organization; Leadership.
Job Type: Full-time, Permanent CLT
Salary: R$1\.800,00 \- R$2\.500,00 per month
Benefits:
* Dental insurance
* Food allowance
* Meal voucher
Work Location: On-site