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Open nowPosted 86 days ago

Auxiliar de Cobrança

S&L LOCADORA DE VEICULOS LTDA

Where
Pereiro, CE, Brasil
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Your applicationOpen nowAuxiliar de CobrançaS&L LOCADORA DE VEICULOS LTDA · Pereiro, CE, Brasil
  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 S&L LOCADORA DE VEICULOS LTDA'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.

12.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.4%7 days
  4. 20.0%14 days
  5. 35.5%30 days
  6. 58.6%60 days
This job: posted 86 days ago

The posting

Quem Somos

Somos uma empresa apaixonada por tecnologia, por isso, desenvolvemos soluções práticas e inteligentes que permitem gerir, de forma ágil, pessoas, logística e frotas. Consolidamos informações e análises para um controle preventivo e eficaz, com clareza e objetividade permitindo uma tomada de decisão eficiente e precisa. Como uma empresa inovadora, buscamos as melhores tendências de mercado voltadas à telemetria e gestão de frotas, gerando segurança e economia para nossos clientes.

O Auxiliar de Cobrança é o profissional responsável por auxiliar no processo de cobrança de valores devidos por clientes. Faz negociações com clientes inadimplentes, cálculo de juros, emissão de boletos, carta de anuência, baixa e liquidação de títulos e devolução de mercadorias.

Atividades e Responsabilidades

Realiza contatos com clientes por telefone, e-mail ou correspondência para cobrança de valores em atraso.

Negocia prazos e condições para pagamento, visando a quitação dos débitos.

Registra informações de contatos e acordos no sistema da empresa de forma precisa e detalhada.

Emite boletos, segunda via de faturas ou outros documentos necessários para regularização da dívida.

Auxiliar na análise de crédito de clientes, identificando padrões de pagamento e comportamentos de risco.

Requisitos para o Cargo:

Hards Skills:

Ensino Médio Completo

Pacote Office

Conhecimento em Rotinas Administrativas

Softs Skills:

Comunicativo

Proativo

Resiliente

Paciente

Empático

Habilidade para o trabalho em equipe

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