Barreto Dolabella Advogados
Barreto Dolabella Advogados
51 – 200 Xodimlar
HuquqKonsalting
Barreto Dolabella Advogados Braziliyada va xalqaro masalalarda kompaniyalar hamda tadbirkorlarga maslahat va vakillik xizmatlarini ko‘rsatuvchi, to‘liq xizmatga ixtisoslashgan yuridik firma hisoblanadi. 2009-yilda tashkil etilgan firma korporativ va biznes huquqi, soliqqa tortish, tuzilmalarni shakllantirish, bank ishi va moliya, tartibga solish masalalari, komplayens va LGPD, agrobiznes, mehnat huquqi, biznes jinoyat huquqi, startaplar va texnologiyalar, reklama va bozorni tartibga solish, shuningdek yuridik operatsiyalar yo‘nalishlaridagi hamkorlar va mutaxassislarni birlashtiradi. Braziliya, San-Paulu va Goyasdagi ofislari orqali yirik mahalliy va xalqaro mijozlarni qo‘llab-quvvatlaydi, nashriyot yo‘nalishi esa muhim huquqiy va tartibga solishdagi o‘zgarishlar bo‘yicha tahlillarni taqdim etadi. Firmaning multidissiplinar yondashuvi huquqiy ishonchlilikni amaliy va innovatsiyaga yo‘naltirilgan maslahat bilan uyg‘unlashtiradi.

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.

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

  • 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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