Assistente de Cobrança at Avla transforming insurance market with clarity and proximity. Focus on customer communication, organizational skills, and handling delicate situations.
Responsibilities
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.
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