Compliance Manager providing compliance advisory support for loan collections. Managing compliance risk, policy reviews, and ensuring regulatory excellence across multiple states.
About the role
- Issue payment slips (boletos), payment notices and other documents related to collections;
- Collaborate with other departments to resolve complex customer cases;
- Monitor payments of insurance policies with customers;
- Identify and report potential delinquency risks or inconsistencies in contracts;
- Contribute to continuous improvements in collections processes and customer communication.
Requirements
- Good verbal and written communication;
- Organized, proactive and results-oriented;
- Ability to handle sensitive customer situations professionally;
- Previous experience in collections, finance or customer service, preferably in insurance;
- Basic knowledge of insurance contracts and products.
Benefits
- Meal allowance (Auxílio Alimentação).
- Meal voucher (Auxílio Refeição).
- Annual bonus.
- Health insurance.
- Dental plan.
- Transportation allowance (vale transporte).
- Childcare assistance (Auxílio Creche/Babá).
- Spanish course.
- TotalPass (gym discounts).
- Life insurance.
- Birthday day off.
- Flexible working hours.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
CE
Analyst in credit and collection ensuring efficient financial processes at Cogna. Collaborating with teams for system improvements and providing support for integrations.
GG
Genesis GroupAnalista de Cobrança, Relacionamento com Cliente
Analista de cobrança at Genesis Group focusing on client invoice approval cycles and relationship management. Involves credit recovery actions and monitoring accounts receivable processes.
HI
Hubbell IncorporatedAnalista de Cobranza
Analyst responsible for management of company accounts receivable ensuring timely payments. Involves client account reconciliation, collections, and reporting tasks.
RG
Royal Caribbean GroupAccount Collections Coordinator
Coordinate credit card collections for cruise reservations and chargebacks at cruise line. Working with travel agents and passengers, maintaining organized case files and responding to credit card companies.
ME
MeltwaterCollections Analyst
Collections Analyst managing and enhancing accounts receivable processes at Meltwater. Collaborating with teams to ensure prompt collection of debts and minimize losses while supporting customer relationships.
Provide billing and collections support for Stuart's France operations. Work in a hybrid model with a strong focus on customer invoicing and debt management.
KE
ITC Sr. Team Lead - Collections overseeing daily work priorities and Accounts Receivable issues. Ensuring compliance and improving team efficiency in a hybrid work model.
LO
LogitradeDebt Recovery Officer
Chargé de recouvrement pour Logitrade gérant un portefeuille de grands comptes. Assurant le recouvrement de créances et optimisant les délais de paiement.
UL
Collections Team Lead managing and developing accounts receivable team at Uline. Overseeing customer service and payment collection strategies in a growing North American company.