Assistente Crédito e Cobrança - Blumenau| Cremer

Contact clients via phone, email, or other channels to negotiate debts; issue bills, invoices, and other collection documents; monitor payment due dates and send payment reminders; track collection status and update records in the system; register agreements and installments executed with clients; support payment reconciliation and identify pending items. This role requires a high school diploma (technical course in Administration or related fields desirable) and includes full medical and dental assistance, private pension, transportation allowance, and various partner discounts. Located in Blumenau, this position is part of Viveo's health ecosystem, which operates across the country with a focus on manufacturing, distribution, and patient care solutions.