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About the role
- Emitir boletos e cobranças - Monitorar prazos de pagamento - Conciliar recebimentos - Cobrar clientes inadimplentes - Emitir relatórios de acompanhamento - Atender clientes por telefone, e-mail e presencialmente - Responder dúvidas e fornecer informações sobre as contas a receber - Resolver problemas simples de forma eficiente - Utilizar sistemas informatizados para gerenciar as contas a receber - Manter os sistemas atualizados - Dominio de Contas &aac…
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