Collections Assistant ensuring effective active debt collection for Comerc Group. Working with diverse teams to maintain reports and interact internally while adhering to debt collection policies.
Responsibilities
Atuação na cobrança ativa de clientes inadimplentes do Grupo Comerc, assegurando a efetividade do processo conforme a régua de cobrança e as políticas internas.
Realizar a cobrança ativa de clientes inadimplentes através de e-mail, telefone e whatsapp.
Garantir a correta execução dos processos de Cobrança.
Prezar pela qualidade do atendimento.
Alimentar os relatórios internos de cobrança.
Interagir com as áreas internas da empresa.
Trabalhar em conjunto com os demais analistas da área
Requirements
**Power BI** – Análise e visualização de dados para acompanhamento de indicadores e geração de relatórios gerenciais.
**Microsoft Office (Excel, Word, Outlook, PowerPoint)** – Domínio em planilhas, apresentações e comunicação corporativa.
**Conhecimento em ERP** – Vivência em sistemas de gestão empresarial com foco nos módulos financeiros e cobrança.
**Módulos de Telecobrança** – Atuação com ferramentas específicas de cobrança automatizada e discadores inteligentes.
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