Barreto Dolabella Advogados
Barreto Dolabella Advogados
Barreto Dolabella Advogados ir Brazīlijas pilna servisa advokātu birojs, kas konsultē un pārstāv uzņēmumus un uzņēmējus Brazīlijā un starptautiskos jautājumos. Birojs dibināts 2009. gadā un apvieno partnerus un speciālistus korporatīvajās un komerctiesībās, nodokļu jautājumos, strukturēšanā, banku un finanšu jomā, regulējuma jautājumos, atbilstības un LGPD jomā, lauksaimniecības uzņēmējdarbībā, darba tiesībās, uzņēmējdarbības krimināltiesībās, jaunuzņēmumu un tehnoloģiju jomā, reklāmas un tirgus regulēšanā, kā arī juridisko procesu pārvaldībā. Birojs atbalsta lielus vietējos un starptautiskus klientus, strādājot no birojiem Braziljā, Sanpaulu un Gojās, savukārt tā publikācijas sniedz analīzi par būtiskām juridiskām un regulējuma norisēm. Biroja starpdisciplinārā pieeja apvieno tiesisko noteiktību ar praktiskām, uz inovācijām vērstām konsultācijām.

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.

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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