Job Summary: Condominium collection professional responsible for conducting active and passive collection, negotiating debts, issuing payment slips, and monitoring agreements at a law firm. Key Highlights: 1. Conduct active and passive collection of condominium fees 2. Negotiate debts with condominium owners and propose agreements 3. Support credit recovery campaigns and initiatives A law firm is seeking a Condominium Collection Operator in Curitiba (Mercês). **Responsibilities:** Conduct active and passive collection of overdue condominium fees. Negotiate debts with condominium owners, proposing agreements in accordance with internal policies. Issue and update payment slips, agreements, and delinquency reports. Monitor compliance with signed agreements and record negotiation history in the system. Populate management systems with collection-related information and update data. Interact with legal and administrative departments as necessary. Support credit recovery campaigns and initiatives. High school diploma required. Prior experience required. **Compensation and Benefits:** * Salary: BRL 1,800.00 * Commissions **Additional Information:** * Contract: PJ \- On-site. * Duration: Full-time * Working hours: To be determined.
João Silva
Indeed · HR
João Silva
Indeed · HR
