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Analista de Cobrança at Vigna

Department: BANCARIA

Language
Setup
On-site
Location
São Paulo, São Paulo
Type
Full-time
Level
not_specified
Posted

Description

The role involves actively contacting and negotiating with non-paying clients, recording agreements in internal systems, and monitoring compliance with the negotiated terms. It requires a completed secondary education, prior debt-collection experience, communication and negotiation skills, organization, and basic Microsoft Office knowledge.

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