Auxiliar de Cobrança - Araquari/SP

Establish contact with clients to resolve financial discrepancies, manage contract controls, and update records according to standard operating procedures. Organize and maintain equipment and work units while ensuring their conservation. Reach out to delinquent clients to schedule meetings for debt renegotiation based on internal norms. Identify delinquent clients within the computerized system and send correspondence inviting abandoned patients to return, including debt collection letters. Participate in technical and behavioral training sessions promoted by the company. Requires secondary education, intermediate computer skills, and basic mathematical calculations.