




Job Summary: Responsible for active and passive collections, debt negotiation, credit recovery, and payment monitoring, ensuring timely execution and portfolio organization. Key Highlights: 1. Expertise in credit recovery and debt negotiation 2. Payment monitoring and portfolio organization 3. Experience in collections and financial management systems Responsible for conducting active and passive collections, negotiating debts, performing credit recovery, and monitoring overdue payments, ensuring adherence to deadlines and portfolio organization. **Requirements:** * Experience in collections and credit recovery; * Knowledge of financial management systems and ERP; * Proficiency in Microsoft Office suite; * Strong communication, negotiation, and organizational skills; * Work schedule: Monday to Friday (business hours), Saturday until 12 PM; * Bachelor's degree completed or in progress (Accounting, Business Administration, Economics, or related fields); * Must reside in Jacareí or São José dos Campos. **Compensation:** * R$4\.600,00 \+ Bonus; * Performance-based bonus. Employment Type: Full-time CLT Salary: R$4\.600,00 \- R$4\.900,00 per month Benefits: * Health insurance * Life insurance * Meal allowance * Transportation allowance Work Location: On-site


