Customer service representative managing active and receptive calls for debt negotiation in telecommunications. Role involves providing solutions and utilizing systems for effective communication.
Responsibilities
Handle outbound and inbound voice calls with customers to negotiate outstanding debts for telephony and internet products or services, offering special payment proposals;
Identify customer needs and provide practical, objective solutions in accordance with product/service procedures;
Use systems to record interactions and process customer requests.
Requirements
Minimum age: 18 years;
Minimum education: High school diploma (completed);
Basic computer skills and typing;
Good communication skills;
Availability to attend hybrid (in-person and remote) training;
Easy access to the Atento São Caetano do Sul unit.
Benefits
Transportation voucher;
Meal voucher and/or food allowance;
Life insurance;
Funeral assistance;
Childcare assistance / Assistance for children with disabilities / Babysitter allowance / School transportation;
Analista de Crédito e Cobrança managing credit operations and client portfolio at Grupo Doce D’ocê. Involves financial analysis, debt management, and client relationship activities.
Managing analytics and collections strategy teams for a leading higher education company. Overseeing credit recovery optimization and financial product development in a collaborative work environment.
Collections Intern supporting day - to - day operations in Berkshire Hathaway GUARD Insurance Companies' Collections department. Gaining foundational business skills while contributing to real work in insurance finance operations.
Billing and Collections Specialist responsible for the order - to - cash cycle at OfficeRnD. Ensuring accurate invoicing and managing collections while collaborating with internal teams.
Manage and oversee credit and collections for adidas in Porto, ensuring timely receivables and stakeholder collaboration. Requires strong finance acumen and experience in a corporate finance environment.
Associate Billing and Collections Representative managing claim submissions and edits at Covenant Medical Group. Handling UB - 04 and 1500 claims while following up on outstanding accounts.
Risk Analyst focused on improving credit and debt strategies for a fintech startup. Collaborating with Data Science to enhance performance metrics and support daily operational demands.
Senior Analyst developing and improving collection strategies through quantitative and qualitative analyses. Working closely with various teams to ensure effective execution within Credsystem.