Job Opportunity: Financial Collection Analyst
Role Description:
* Provide customer service and guidance on financial discrepancies;
* Engage in active debt collection via phone, email, WhatsApp or client management system for overdue invoices;
* Negotiate payment terms and methods;
* Issue invoices and statements;
* Monitor and update delinquency reports and performance indicators.
Required Skills and Qualifications:
* High school diploma or currently studying a related field;
* Experience in negotiating with delinquent clients;
* Familiarity with accounts receivable;
* Basic/Intermediate Excel skills;
* Bonus: Knowledge of CRM software and debt collection systems (MOVIDESK and ERP SÊNIOR).
Benefits for You Working with Us:
* Free meals at the workplace;
* Unimed health insurance plan;
* Easy commute to work;
* Support for your personal and professional development.
This job opportunity is also available to people with disabilities. The working hours are from 7:30 am to 12:00 pm and 1:30 pm to 6:00 pm, from Monday to Friday.