Assistente de Cobrança- Sede Administrativa

Execute administrative routines related to credit recovery. Monitor and control overdue accounts. Support service units with collection demands. Assist in the analysis and structuring of credit operations.

Higher education in progress or completed in Administration, Accounting, Economics, Financial Management, or related fields. Experience in credit recovery and collection of overdue operations. Intermediate knowledge of Excel.

Participation in annual profits and results of the company starting from 3x the salary. Includes health insurance, education assistance, and various other benefits.