Assistente de Crédito I - Foco em Recuperação de Crédito

Conduct telephone and WhatsApp contacts with cooperados to negotiate overdue operations and seek solutions for debt regularization. Send invoices and required documents to formalize payment agreements and effect refinancing deals. Receive, analyze, and forward proposals from cooperados for debt clearance or renegotiation. Monitor negotiations focused on reducing delinquency and recovering owed values while providing support throughout the financial negotiation process. Requires a degree in Administration, Accounting, Economics, Engineering, Law, or related fields with experience in collections.