Analista de Cobrança Júnior

Manage the collection of private clients, tracking due dates, pending issues, and priorities. Contact clients for payment follow-ups, clarifying pending issues and negotiations. Organize and update portfolio information to support collection decisions and next steps.

Bachelor's degree in Administration, Accounting, Economics, Finance, or related fields. Strong analytical skills to interpret financial data and track indicators. Proficiency in Microsoft Office, especially Excel, for analysis and controls. Proof of 'Person with Disability (PCD)' through submission of a report.

This position is hybrid, requiring presence in the office 3 times a week. The company emphasizes the importance of teamwork and collaboration.