Grupo QuintoAndar | Analista de Cobrança e Retenção
QuintoAndarCore Responsibilities
Manage the collection process for open and upcoming invoices to meet recovery goals and maintain financial health. Conduct assertive negotiations with customers to regularize debts while focusing on customer retention and process improvement.
Requirements
Requires consolidated experience in debt collection and credit recovery, with a degree in Administration, Accounting, Financial Management, or related fields. Proficiency in Excel/Google Sheets is essential, with SAP, Salesforce, and basic Spanish being preferred differentials.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
Portuguese
Work Mode
Hybrid