Role Overview
Perform collection and credit recovery routines, ensuring the fulfillment of preventive collection processes and overdue titles, maintaining a cordial and efficient relationship with clients.
What You Will Do
Execute daily collection (preventive and overdue titles) by phone, email, and digital channels, record all contact history, notifications, and collection status in internal systems, and signal critical cases of delinquency or commercial discrepancies to analysts and coordination.
Why It Might Be a Fit
Bachelor’s degree in Administration, Accounting Sciences, Economics, Financial Management, Technology, or related areas, knowledge of the SAP system, intermediate Excel, good verbal and written communication, negotiation skills, and logical reasoning.
Requirements
- Bachelor’s degree in Administration, Accounting Sciences, Economics, Financial Management, Technology, or related areas
- Knowledge of the SAP system
- Intermediate Excel
- Good verbal and written communication, negotiation skills, and logical reasoning
Benefits
- Health Plan
- Dental Plan
- Food Allowance
To apply for this job please visit brasifagro.gupy.io.

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