Description
Job Summary:
Professional responsible for contacting clients, negotiating outstanding debts, updating records, and monitoring payment agreements.
Key Highlights:
1. Opportunity to work on debt negotiation and follow-up
2. Support role in collections management
3. Essential work in maintaining collection records
The company is seeking a Collection Assistant in Camboriú (Monte Alegre).
**Responsibilities:**
Contact clients to negotiate outstanding debts. Update collection records in the company's internal system. Issue invoices and documents for agreed-upon payment plans. Monitor agreements and payment deadlines for delinquent customers.
Previous experience as a Collection Assistant, Financial Assistant, Receivables Assistant, or Collection Agent may indicate suitability for some of the responsibilities of this position.
High school diploma required. Relevant experience required.
**Compensation and Benefits:**
* Salary: 2\.500,00
* Cost-of-living allowance
**Additional Information:**
* Employment Type: Permanent \- On-site.
* Schedule: Full-time
* Working Hours: Monday to Friday, from 08:00 to 18:00\.