Finance Assistant – Collections Department

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Conduct thorough analyses of customers with outstanding payments.

• Identify potential opportunities for negotiation.

• Develop payment proposals for customers.

• Engage directly with customers to facilitate negotiations.

• Create management reports detailing portfolio performance.

• Track deadlines and various stages in the collections process.

• Keep delinquent customer information updated in internal systems.

⛳️ Requirements

• Possession of a high school diploma.

• A degree in Business Administration, Accounting, or a related field is preferred.

• Prior experience in collections and negotiation is essential.

• Strong focus on achieving results.

• A proactive approach to tasks.

• Exceptional verbal and written communication abilities.

• Capability to organize and prioritize responsibilities effectively.

• Determination to tackle challenges head-on.

• Proficient negotiation and problem-solving skills.

• Ability to empathize with customers' situations.

🏝️ Benefits

• Access to modern classroom facilities.

• More than 30 consultation rooms and cafeterias available for both public and staff.

• Commitment to providing high-quality education and fostering academic excellence.

• Enjoyable work atmosphere.