Analista de Cobrança SR managing the client's collection portfolio following strategies in recovery of credit. Working at Armac, aiming to reduce delinquency rates and improve financial analysis.
About the role
- Finance Assistant responsible for managing client accounts and collections for healthcare company. Involves billing, internal communications, and other area demands.
Responsibilities
- Prepare and manage the customer portfolio.
- Carry out collections from internal and external customers.
- Perform customer collections via email and phone.
- Assist with other tasks as needed within the department.
Requirements
- Currently enrolled in or graduated with a degree in Business Administration, Financial Management, or related fields.
- Experience in collections/accounts receivable.
- Knowledge of reporting delinquent accounts to credit bureaus (Serasa and similar).
- Intermediate to advanced knowledge of Excel.
Benefits
- Health insurance with co-payment
- Dental plan
- Meal/food allowance
- Life insurance
- Private pension plan
- PPR (profit-sharing/performance bonus plan)
- Company health center
- Transportation voucher/allowance
- TotalPass
- Partnerships with various institutions offering exclusive discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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