Barreto Dolabella Advogados
Barreto Dolabella Advogados
51 – 200 Қызметкерлер
КонсалтингҚұқық
Barreto Dolabella Advogados — Бразилияда және халықаралық мәселелер бойынша компаниялар мен кәсіпкерлерге кеңес беріп, олардың мүддесін қорғайтын толық қызмет көрсететін заң фирмасы. 2009 жылы құрылған фирма корпоративтік және коммерциялық құқық, салық салу, құрылымдау, банк ісі және қаржы, реттеуші мәселелер, комплаенс және LGPD, агробизнес, еңбек құқығы, кәсіпкерлік қылмыстық құқық, стартаптар мен технологиялар, жарнама және нарықты реттеу, сондай-ақ заң операциялары салаларындағы серіктестер мен мамандарды біріктіреді. Бразилиа, Сан-Паулу және Гояс қалаларындағы кеңселері арқылы ірі отандық және халықаралық клиенттерге қолдау көрсетеді, ал жарияланымдар бағыты маңызды құқықтық және реттеуші өзгерістерге қатысты талдаулар ұсынады. Фирманың көпсалалы тәсілі құқықтық сенімділікті практикалық әрі инновацияға бағытталған кеңеспен ұштастырады.

Collections Assistant, Credit Recovery – Brasília (Hybrid)

Support credit recovery and collections operations for a law firm in Brasília. Manage overdue accounts, payment records, insurers, banks, and customer histories.

Сипаттама

  • Support the collections function and assist the collections team.
  • Design collection workflows and recovery strategies.
  • Manage and monitor company partners.
  • Track financial institutions’ return and registration rates and verify their accuracy.
  • Recover outstanding amounts and follow up through settlement.
  • Maintain control of insurers’ accounts receivable.
  • Identify received payments, record them in the system, and investigate discrepancies.
  • Pursue overdue balances from corporate and individual customers.
  • Contact insurers by phone and follow cases through final payment regularization.
  • Establish collection procedures and review records to confirm outstanding debts.
  • Contact companies with irregular or non-compliant account statuses.
  • Schedule payments in each customer’s account history.
  • Provide information, submit requests, and obtain manager approval for debt repayment arrangements.
  • Keep customer histories current.
  • Reconcile statement transactions.
  • Contact branches, banks, and customers.

Талаптар

  • Prior experience in collections or a comparable role.
  • High school diploma required; a related degree in Business Administration, Accounting, Law, or a similar field is desirable.
  • Excellent communication abilities.
  • Strong negotiation skills.
  • High attention to detail and effective organizational skills.
  • Familiarity with financial management software.
  • Proficiency with office applications, including Excel and Word.
  • The job information indicates a degree, while the description presents a related degree as an advantage.

Артықшылықтар

  • Meal voucher.
  • Transportation allowance.
  • Food allowance.
  • Performance bonus paid twice a year.
  • Benefits Club through Sólides.
  • Telemedicine through MediQuo and Sólides.
  • TotalPass wellness and physical activity benefit.
  • Dental plan through Tem Saúde and Sólides.
  • Teletherapy through MediQuo and Sólides.

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