Financial Assistant - Collections

Description

Job Summary: An active collections professional working in industrial companies, responsible for managing accounts receivable, negotiating debts, and executing the collections escalation process. Key Highlights: 1. Experience in active collections and industrial operations 2. Knowledge of ERP, Excel, and communication tools 3. Skills in debt negotiation and financial mathematics **Professional Experience** • Experience in active collections • Work experience in industrial sector companies **Required Technical Knowledge** • Excel and electronic spreadsheets • ERP systems • Customer communication tools • Issuance and updating of: o Bank slips o Invoices o Collection letters **Area-Specific Knowledge:** • Collections escalation process • Debt negotiation • Installment plans and extensions • Updating of amounts • Basic financial mathematics (interest, penalties, and discounts) **Main Responsibilities** • Conduct active collections • Record and monitor accounts receivable • Update amounts of receivables • Negotiate debts with customers • Execute the collections escalation process • Record collection-related incidents • Record customer dissatisfaction • Issue collection documents • Monitor delinquency indicators and reports Employment Type: Full-time CLT Salary: R$3\.500,00 per month Benefits: * Medical assistance * Dental assistance * Food basket Experience: * Experience in active collections? (Mandatory) Work Location: On-site