Description
* Collect and monitor customer payments;
* Send invoices and bills, tracking them until receipt;
* Negotiate outstanding debts, payment deadlines, and payment agreements;
* Assist customers with inquiries regarding financial matters;
* Monitor outstanding receivables and delinquent customers;
* Calculate interest and late-payment fees;
* Analyze and approve credit in accordance with company policies;
* Prepare financial and collections reports;
* Monitor returns, compensations, and judicial collections.
Compensation: R$2\.792,64 per month
Benefits:
* Medical assistance
* Dental assistance
* Commercial agreements and discounts
* Profit-sharing
* Life insurance
* Meal allowance
* Transportation allowance
Work location: On-site