Core Responsibilities

Proactively manage a portfolio of approximately 400 clients to prevent and recover credit defaults via WhatsApp and phone. Utilize AI tools and CRM systems to execute personalized negotiation strategies and track performance goals.

Requirements

Requires a commercial profile with experience in financial collection or B2B sales and a basic understanding of financial mathematics. Candidates must possess strong written communication skills and the ability to handle challenging negotiations with resilience.

Additional Information

Experience Level

2-5

Job Language

Portuguese

Work Mode

On-site