




Job Summary: Leading Law Firm seeks an experienced professional for debtor portfolio management, payment follow-up, and agreement negotiation. Key Responsibilities: 1. Contact and follow up with debtors 2. Negotiate payment agreements 3. Follow up on assigned portfolio A leading law firm in the Services sector specializing in judicial recovery requires hiring a professional with extensive experience to perform the following functions: - Contact debtors according to assigned portfolios. - Manage customer payment compliance follow-up. - Negotiate payment agreement closures and campaigns. - Follow up on assigned, pre-judicial, judicial, and write-off portfolios. Requirements: - Minimum 1 year or more of experience. - Experience handling delinquent portfolios (preferred). - Basic knowledge of collection regulations and contracts (preferred). We offer: - Formal employment registration from the first day of work. - Market-competitive salary. - Working hours: Monday to Friday. - Pleasant working environment. JOIN OUR TEAM! -Requirements- Minimum education: Technical degree 1 year of experience Keywords: resident, supervisor, sub-manager, responsible person, coordinator, manager, team leader
