Description
Job Summary:
A professional responsible for collections, billing, invoice issuance, and delinquency control activities, with emphasis on interpersonal relationships and communication.
Key Highlights:
1. Essential experience in Collections and Billing
2. Proficiency in Microsoft Office suite and communication techniques
3. Focus on reducing delinquency and payment control
\- Completed high school or higher education in Administration, Accounting, Accounting Sciences, or related fields;
\- Proficiency in Microsoft Office suite;
\- Strong interpersonal skills;
\- Proficiency in communication techniques;
\- Experience in Collections;
\- Experience in Billing;
\- Experience in Excel
**Responsibilities:**
* Client collections;
* Monitoring of due dates and deadlines;
* Sending payment reminders;
* Contacting delinquent clients;
* Initiatives to reduce delinquency;
* Monitoring payment punctuality;
* Conducting monthly client collections;
* Performing monthly billing;
* Issuing fiscal invoices;
* Recording payments;
* Filling out revenue and delinquency spreadsheets for submission to company management;
* Supporting other departmental activities.
Employment Type: Permanent CLT
Salary: R$2\.000,00 \- R$2\.300,00 per month
Benefits:
* Medical assistance
* Company-provided mobile phone
* Corporate agreements and commercial discounts
* Meal allowance
* Food voucher
* Transportation voucher
Education:
* Completed technical education (Preferred)
Experience:
* Billing (Mandatory)
* Fiscal Invoice Issuance (Mandatory)
* Report Preparation (Mandatory)
* Collections from Delinquent Clients (Mandatory)
Work Location: On-site