Join to apply for the Auxiliar de crédito e cobrança role at Incorporadora Lobo.
Responsibilities include:
1. Attending to clients to provide necessary support based on demand, handling client credit, billing, and transfers.
2. Requesting various documents from other company sectors to ensure operational regularity.
3. Signing contracts with the incorporator, monitoring contract signatures, issuing certificates, requesting registrations, signing forms, analyzing financed amounts, renegotiating, signing financing contracts, sending payments (ITBI and Registration), releasing resources, and archiving contracts.
4. Managing collections including down payments, monthly payments, daily collections, renegotiations of defaults, sending second copies of invoices, and overseeing project progress payments.
5. Analyzing guarantors, managing negative credit reports, and coordinating with collection partners.
6. Maintaining client relationships by providing contract information, project updates, managing commissions, handling complaints, scheduling inspections, and key handovers.
Requirements:
* Complete high school education.
* Experience in administrative roles.
* Organized, disciplined, agile, and detail-oriented.
Benefits:
* Vale alimentação/Refeição of R$25,00.
* Group life insurance.
* Fuel assistance/Transportation voucher.
* Co-participative UNIMED health plan.
* Dental plan.
* Partnership with Newton Paiva offering discounts on undergraduate and postgraduate courses.
* Growth opportunities in a supportive environment.
* Partnerships with Excard and Araujo offering discounts on various services and products.
Additional Information:
* Salary: To be negotiated.
* Position: Credit and Collections Assistant.
* Company: QUARTZO INCORPORADORA LTDA, specializing in real estate development.
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