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Barreto Dolabella Advogados
Barreto Dolabella Advogados
51 – 200 Angajați
ConsultanțăJuridic
Barreto Dolabella Advogados este o firmă de avocatură braziliană cu servicii juridice complete, care oferă consultanță și reprezentare companiilor și antreprenorilor din Brazilia și în chestiuni internaționale. Înființată în 2009, firma reunește parteneri și specialiști în drept corporativ și comercial, fiscalitate, structurare, servicii bancare și finanțe, afaceri de reglementare, conformitate și LGPD, agribusiness, dreptul muncii, drept penal al afacerilor, startup-uri și tehnologie, publicitate și reglementarea pieței, precum și operațiuni juridice. Activitatea sa sprijină clienți interni și internaționali de mari dimensiuni prin birourile din Brasília, São Paulo și Goiás, în timp ce divizia de publicații oferă analize ale evoluțiilor juridice și de reglementare relevante. Abordarea multidisciplinară a firmei combină siguranța juridică cu consultanță practică, orientată spre inovare.
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Locurile de muncă ale companiei

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.

BRBrazilia
0 R$ – 1.744 R$ / lună
HibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: portughezăColecții

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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