Customer service specialist handling billing and negotiation for telephony services in Brazil. Engaging customers with personalized support while offering payment solutions and product information.
Responsibilities
Voice-based active and inbound customer service to negotiate debts for telephony and internet products or services, offering special payment options;
The agent will need to identify the customer's needs and provide a practical, objective solution in accordance with product and/or service procedures;
Use systems to record interactions and apply service procedures.
Requirements
Minimum 18 years of age;
Minimum completed High School (secondary education);
Basic computer and typing skills;
Good communication skills;
Availability to attend training in a hybrid format;
Easy access to the Atento São Caetano do Sul unit.
Benefits
Transportation allowance;
Meal voucher and/or food allowance;
Life insurance;
Funeral assistance;
Childcare allowance / Allowance for children with disabilities / Babysitter allowance / School transportation assistance;
Analista de Negociação e Cobrança Jr managing health service negotiations to enhance healthcare access. Contributing to an efficient and optimized service network within Hospital Care.
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.