Analista de Cobrança e Soluções Financeiras I responsible for managing B2B collection at Agis. Utilize communication channels to maintain effective client relationships.
Responsibilities
Perform collections for small- to mid-sized clients using the company's available communication channels, following established policies and procedures while maintaining a professional, cordial, and effective relationship.
Monitor collection processes with specialized collection agencies/advisory firms.
Analyze accounts receivable reports for small- and mid-sized clients, identifying possible inconsistencies to initiate collection procedures as needed.
Prepare operational reports/spreadsheets to control and monitor delinquency.
Requirements
Completed higher education (Bachelor's degree or equivalent).
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