Intern responsible for active debt collection through phone and email at Carbel Auto Group. Assisting with report preparation and organization of legal documents.
Responsibilities
Realizar cobrança ativa de clientes inadimplentes, por telefone, e-mail e demais canais;
Enviar notificações de cobrança e acompanhar os casos até o efetivo recebimento ou esgotamento da via extrajudicial;
Elaborar, atualizar e controlar planilhas de acompanhamento de inadimplência e recebimentos;
Preparar relatórios gerenciais de status, valores recuperados e pendências;
Organizar e consolidar subsídios (documentos, histórico e valores) para interposição de ações judiciais nos casos não solucionados extrajudicialmente.
Requirements
Cursando graduação em Administração (até o 7º período) ou Direito (do primeiro ao 5º período);
Conhecimento no pacote office no mínimo intermediário.
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