Grupo QuintoAndar | Analista de Cobrança (For Rent)

Provide customer service and negotiate with delinquent clients through active and receptive channels. Monitor financial agreements and ensure accurate updates in internal systems. Analyze specific cases to identify opportunities for flexibility that facilitate credit recovery. Maintain a constant focus on customer experience while minimizing negative impacts related to the collection process.

Strong verbal and written communication skills; dynamic and solution-oriented profile. Proven negotiation skills and quick argumentation ability. Results-oriented with the ability to work under pressure of targets and operational indicators. Basic analytical skills and organizational abilities.

Remote work model with a competitive salary. The selection process includes multiple stages to evaluate experiences and provide opportunities to meet teams and career options.