Core Responsibilities

The role involves actively contacting customers to negotiate debt payments and managing financial recovery strategies. You will also be responsible for updating internal systems and ensuring a positive customer experience throughout the collection process.

Requirements

Candidates must have a degree in progress or completed in fields such as Administration, Accounting, or Economics. Previous experience in banking or debt collection is required, along with strong communication and negotiation skills.

Additional Information

Experience Level

2-5

Job Language

Portuguese

Work Mode

On-site