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Open nowPosted 15 hours agoWe saw it 22 min after it went up

Assistente de Cobrança | Temporário (Licença Maternidade)

Gupy (Portal de Vagas)85,710 open roles

Where
São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowAssistente de Cobrança | Temporário (Licença Maternidade)Gupy (Portal de Vagas) · São Paulo, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

9.8% of postings close within 7 days. Measured by our own scanner across the market. Gupy (Portal de Vagas) postings stay open a median of 4 days.

Share of postings closed within
  1. 1.9%1 day
  2. 3.9%3 days
  3. 9.8%7 days
  4. 15.6%14 days
  5. 33.9%30 days
This job: posted 15 hours ago

Gupy (Portal de Vagas) median: 4 days open

The posting

Quer fazer parte de umas das maiores indústria farmacêutica do Brasil, ser desafiado, aprender e vivenciar uma rotina com times cheios de vontade de fazer acontecer? Com a oportunidade de Assistente de Cobrança vamos proporcionar cada vez mais saúde e bem-estar para todo o Brasil! Vem ser Cimed! Responsabilidades e atribuiçõesAtender a equipe comercial nos assuntos referentes à inadimplência de clientes;Realizar cobrança ativa de clientes com títulos em atraso (e-mail, telefone e WhatsApp);Controlar envio e acompanhamento de cartas de anuência e instrumentos de protesto;Elaborar cartas de anuência (manual e eletrônica) para clientes que regularizaram débitos protestados;Conferir extratos bancários diariamente para identificação de pagamentos via depósito;Apoiar na organização e atualização de controles internos e relatórios da área;Apoiar no suporte aos escritórios parceiros de cobrança, garantindo alinhamento de informações, acompanhamento de carteiras e cumprimento de prazos;Atuar de forma analítica na identificação de inconsistências e oportunidades de melhoria no processo de cobrança.Requisitos e qualificaçõesEnsino médio completo e/ou cursando Ensino Superior em Administração, Contabilidade ou Economia;Excel intermediário (controle de planilhas, fórmulas, organização e análise de dados);Experiência prévia com cobrança ou área financeira;Diferencial: conhecimento em SAP.Informações adicionaisNo processo pode ser aplicado teste técnico de acordo com a necessidade da área.Local: Av. Angélica Horário: 9h as 18hModalidade de Trabalho: 100% Presencial

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