Atendente em cobrança para a Pagaleve, realizando negociações de contratos em atraso e suporte às áreas de estratégia. Trabalhando em um ambiente flexível e dinâmico.
Responsibilities
Conduct outbound and inbound customer contact (phone, WhatsApp, and email) to negotiate overdue contracts;
Provide support to strategy teams;
Negotiate outstanding debts with customers
**Hours: Tuesday to Friday from 11:00 to 20:00 and Saturday from 08:00 to 17:00**
Requirements
Proficiency with Microsoft Office suite
Experience in collections — experience with banking products is a plus;
Persuasive skills
Strong communication skills and proactivity.
Benefits
Competitive compensation
Health insurance covering 100% of the employee and 75% of the first dependent
Monthly discount voucher for stores that accept Pix Parcelado
Day off on your birthday
Meal/food allowance (iFood Benefícios card)
Flexible work model; office space available for those who prefer to work on-site some days of the week
Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
Analyst supporting OTC collections and disputes for Warner Bros. Discovery, maintaining customer accounts and reporting on receivables status. Working in a hybrid environment with a benefits package.
Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.
Responsible for effective resolution of delinquent loan accounts for Pacific Service Credit Union. Collaborates with internal teams and external legal counsel to support compliant recovery outcomes.
Finance role managing finance - related activities including Accounting, Reporting, and Budgeting. Collaborating with stakeholders and contributing to strategic initiatives at Zurich.