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Barreto Dolabella Advogados
Barreto Dolabella Advogados
51 – 200 Darbuotojai
KonsultavimasTeisė
Barreto Dolabella Advogados yra Brazilijos visapusių teisinių paslaugų advokatų kontora, konsultuojanti ir atstovaujanti įmonėms bei verslininkams Brazilijoje ir tarptautiniais klausimais. 2009 m. įkurta kontora subūrė įmonių ir verslo teisės, mokesčių, struktūrizavimo, bankininkystės ir finansų, reguliavimo reikalų, atitikties ir LGPD, žemės ūkio verslo, darbo teisės, verslo baudžiamosios teisės, startuolių ir technologijų, reklamos ir rinkos reguliavimo bei teisinių operacijų partnerius ir specialistus. Ji padeda didelėms Brazilijos ir tarptautinėms įmonėms, veikdama iš biurų Brazilijoje, San Paule ir Gojase, o jos leidiniuose pateikiama svarbių teisinių ir reguliavimo pokyčių analizė. Daugiadalykį kontoros požiūrį sudaro teisinio užtikrintumo derinimas su praktinėmis, į inovacijas orientuotomis konsultacijomis.
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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.

BRBrazilija
0 R$ – 1 744 R$ / mėnuo
HibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: portugalųKolekcijos

Aprašymas

  • 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.

Reikalavimai

  • 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.

Privalumai

  • 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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