ANALISTA FINANCEIRO PL

Conduct internal and external client service for debt collection and financial pending items. Negotiate debts, monitor open titles, and track payment defaults. Perform financial reconciliations to verify receipt identification and support commercial and operational areas in resolving financial divergences. Identify registration, financial, and operational inconsistencies while proposing regularization solutions. Monitor the collection schedule, contact clients via phone and email, and manage contestation, reimbursement, and financial regularizations. Ensure adherence to defined deadlines and procedures while participating in process improvements to boost productivity and reduce delinquency.