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Open nowPosted 54 days ago

Coordenador de Cobrança

Gupy (Portal de Vagas)61,497 open roles

Where
São Paulo, Brazil
Work mode
On site
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Your applicationOpen nowCoordenador de CobrançaGupy (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.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 54 days ago

The posting

Na Engelux, compromisso e qualidade andam lado a lado.Aqui acreditamos que grandes resultados nascem do comprometimento, da busca constante pela evolução e da qualidade em cada detalhe. Valorizamos profissionais que assumem responsabilidades com seriedade e constroem relações baseadas na confiabilidade.Se você busca um ambiente sólido, que estimula o crescimento e respeita o que faz, este é o seu lugar.

Responsabilidades e atribuições Coordenar a gestão da carteira de clientes inadimplentes, com foco na redução da inadimplência e recuperação de crédito; Definir e acompanhar estratégias e régua de cobrança, incluindo ações preventivas, ativas, receptivas e extrajudiciais; Conduzir negociações e renegociações de dívidas, acordos e confissões de dívida, respeitando políticas e alçadas da companhia; Gerir assessorias e empresas terceirizadas de cobrança, acompanhando indicadores, SLAs e resultados; Atuar em conjunto com o Jurídico nos processos de cobrança extrajudicial e judicial; Liderar, desenvolver e acompanhar a performance da equipe de cobrança; Elaborar e acompanhar indicadores, relatórios, dashboards e reports gerenciais, identificando oportunidades e planos de ação; Atuar em parceria com Contas a Receber, Crédito, Repasse e Atendimento na solução de problemas e recuperação dos recebíveis; Identificar oportunidades de melhoria e implementar processos e ferramentas que aumentem a eficiência da operação.

Requisitos e qualificações Ensino superior completo em Administração, Economia, Ciências Contábeis, Direito ou áreas correlatas; Experiência em Cobrança, Crédito ou Contas a Receber, especificamente no mercado imobiliário; Experiência com gestão de equipes e acompanhamento de indicadores; Vivência em negociação e recuperação de crédito, cobrança extrajudicial e gestão de assessorias terceirizadas; Conhecimento em Excel e desejável Power BI; Desejável conhecimento em processos de financiamento, repasse, distrato e cessão de direitos.Informações adicionaisVTVRSeguro de VidaConvênio MédicoConvênio OdontológicoConvênio FarmáciaWellhubIncentivo EducacionalBonificação anual

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