Cobrança– Contratação Pj
On-site
Core
Recovering overdue payments and negotiating settlements with clients to achieve collection targets.
Role type
Collection specialist (individual contractor)
Builds
Recovered cash flow for the company
Domain
Financial services / Debt collection
Required skills
Debt collection, negotiation, client communication, payment tracking, result-oriented sales
Preferred skills
Experience in collections, Portuguese language proficiency
Technologies
CRM systems, payment tracking tools
Responsibilities
Contact clients to collect overdue debts, negotiate payment plans, track pending payments, meet collection targets