Credit and Collections Assistant

Viveo

Credit and Collection Assistant at Viveo managing payments and customer interaction in São Paulo, Brazil. Responsible for negotiating terms and monitoring overdue accounts.

Posted 7/7/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in collections and credit analysis, with a strong focus on customer relations and negotiation. Proficient in generating reports and utilizing Microsoft Office tools to support financial operations.

Highest-signal resume keywords

Collections ManagementCredit AnalysisNegotiation SkillsMicrosoft Excel ProficiencyCustomer Service Experience

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

CollectionsCredit AnalysisFinancial VerificationReport GenerationPayment Processing

Soft Skills

NegotiationCustomer RelationsCollaborationEthical ApproachRespectful Communication

Tools & Technologies

Microsoft OfficeCredit Bureau Systems

Industry Keywords

Delinquency ManagementPayment TermsCustomer Portfolio MonitoringLegal SupportFinance

About the role

Key responsibilities & impact

Perform collections for delinquent customers, negotiating payment terms and conditions;
Issue payment slips (boletos) and reprints when necessary;
Monitor the customer portfolio, tracking due dates and overdue accounts;
Record interactions and negotiations in the system;
Update customer records;
Generate collection reports to identify delinquency risks and support corrective actions;
Support protest procedures and legal actions;
Work collaboratively with the commercial, finance and legal teams, maintaining an ethical, courteous and respectful approach in customer relations.
Support credit analysis activities by verifying financial, registration and customer history information, including checks with credit bureaus;
Serve internal and external customers promptly and efficiently;
Perform manual releases of advance orders by completing reports for the settlements/clearing team;
Execute and monitor credit releases in accordance with internal policies, using the company's systems.

Requirements

What you’ll need

High school diploma required - higher education in progress in Administration, Accounting or related fields is preferred.
Previous experience in credit and collections or customer service.
Basic knowledge of finance and negotiation skills.
Proficient in Microsoft Office, especially Excel.

Benefits

Comp & perks

Health insurance (medical);
Dental insurance;
Meal allowance / food voucher;
Transportation voucher;
Private pension plan;
Life insurance;
Performance-based bonus (PPR);
TotalPass;
Health Center | Conexa Saúde;
Partnerships with various institutions offering exclusive discounts for employees.