Job Summary: Professional responsible for accounts receivable analysis and monitoring, debt negotiation with customers, and report preparation. Key Highlights: 1. Accounts receivable analysis and monitoring 2. Contacting customers for debt negotiation 3. Preparing collection reports Human Resources company seeking a Collection Analyst in Belém. **Responsibilities:** Analyze and monitor accounts receivable. Contact customers for debt negotiation. Record and update information in the collection system. Prepare reports on the status of collections. Previous experience as a Credit Recovery Specialist, Accounts Receivable Analyst, Collection Consultant, or Collection Coordinator may indicate alignment with some of the responsibilities of this position. Bachelor's degree required. Relevant experience necessary. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits: To be discussed **Additional Information:** * Employment Type: Full-time, on-site. * Schedule: Full-time * Working Hours: To be discussed
João Silva
Indeed · HR
João Silva
Indeed · HR
