Responsible for contacting customers with overdue debts to resolve outstanding financial issues.
Make phone calls and send messages via email or WhatsApp, use collections management systems, and negotiate payment arrangements aimed at recovering outstanding amounts.
Responsible for logging all interactions and maintaining a professional relationship with the customer.
Requirements
Bachelor's degree completed or in progress in Administration, Finance, or related fields.
Experience in active collections.
Basic knowledge of Microsoft Office.
Benefits
Meal and/or food allowance.
Health and dental insurance.
Life insurance.
Partnerships with employee wellness platforms TotalPass and ZenKlub.
Extended maternity and paternity leave.
Childcare assistance.
Up to 50% discounts on postgraduate courses and MBAs from major institutions such as FIA, FAAP, and PUCRS.
No formal dress code—dress comfortably.
#TáDeParabéns: day off on your birthday.
Baby gift for newborns.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.