Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Zelo Condomínios

Collections Analyst

Zelo Condomínios

Analista de cobrança para a Zelo Serviços Organizacionais em Campinas. Responsável por cobranças ativas e passivas e prevenção de inadimplência.

Posted 7/8/2026full-timeCampinas • BrasilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in collections processes, including active and passive collections, account reconciliation, and formalizing payment agreements. Strong communication skills are essential for negotiating with clients and responding to legal inquiries.

Highest-signal resume keywords
Active CollectionsPassive CollectionsAccount ReconciliationPayment AgreementsClient Communication

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
Collections AnalysisReport GenerationDocumentation PreparationDebt Protest ProceduresNegotiation Skills
Soft Skills
Team CollaborationProfessional ImprovementInterpersonal Communication
Tools & Technologies
DigisacEmail CorrespondenceTicketing System
Industry Keywords
Condominium ManagementDelinquency ManagementLegal Correspondence

About the role

Key responsibilities & impact
  • The collections analyst works as part of a team and understands how each person’s work contributes to achieving results, continuously pursuing professional and personal improvement.
  • Perform active and passive collections (phone / emails / letters / notices / Digisac / in person).
  • Generate reports relevant to the department.
  • Formalize payment agreements.
  • Handle email negotiations and correspondence.
  • Assist condominium managers (síndicos).
  • Respond to requests from attorneys.
  • Generate account reconciliation reports for the client (delinquency vs. agreements vs. collection history).
  • Prepare documentation for debt protest procedures.
  • Respond to tickets submitted on the website.
  • Monitor the fulfillment of agreed arrangements.
  • Perform activities related to the department.

Requirements

What you’ll need
  • Not specified

Benefits

Comp & perks
  • Dental assistance
  • Complimentary breakfast
  • Pharmacy partnership
  • Payroll-deductible loan
  • Life insurance
  • Birthday day off
  • Transportation voucher with no payroll deduction
  • Meal allowance or meal voucher
  • Fuel allowance
  • Sesc partnership
  • Participatory medical assistance (health plan)
  • Health and wellness program
  • Total Pass
  • Pet assistance program