Assistente Crédito e Cobrança Pleno

Conduct direct debt collection via phone, email, and WhatsApp; update and schedule bills for client-specified dates; issue debt confession documents with supervisor approval. Assist daily operations via Teams, generate remittances for outsourced collections, and locate payments in bank statements. Manage received protested instruments, open supplier portal tickets, and prepare documentation for judicial processes and manual protests. Perform other professional activities as directed by immediate supervision. Full-time role with health, dental, and life insurance benefits, plus study subsidy and performance participation program.