Lisana Brum Email & Phone Number

Porto Alegre, RS, BR

Porto Alegre, Rio Grande Do Sul, Brasil

• Collection management of customer portfolio;
• Defaulters collection and negotiation;
• Reconciliation of accounts receivable;
• Follow-up reports
• Review and improvements in the billing process.

Porto Alegre, Rio Grande Do Sul, Brazil

• Documentation analysis for validation of new customer registration;
• Detect suspected fraud;
• Scenario analysis to identify operational risks and report evaluation;
• Support in improvements, flows and projects.

Porto Alegre, Brazil

• Customer credit analysis;
• Transmission of billing slips;
• Blocking and Unblocking of Customer Services;
• Update and analysis of credit reports for decision-making over outstanding accounts;
• Monitoring and control of checking account for bank reconciliations;
• Control of billing contracts.

Porto Alegre, Brazil

• Collection management of customer portfolio;
• Follow-up of goals over liquidity rates and Doubtful Debtors Allowance;
• Defaulters collection and negotiation;
• Reconciliation of accounts receivable;
• Credit support and report analysis for decision making on collection actions;
• Support for internal and external customers;

Porto Alegre, Brazil

• Collection management of customer portfolio;
• Follow-up of goals over liquidity rates and Doubtful Debtors Allowance;
• Defaulters collection and negotiation;
• Reconciliation of accounts receivable;
• Credit support and report analysis for decision making on collection actions;
• Support for internal and external customers.

Porto Alegre, Brazil

• Support customers through e-mail and telephone;
• Send Bank slip for payment;
• Update customer register.

Canoas, Brazil

• Daily payment flow management;
• Export and import of accounts receivable bank files;
• Book-entry of bank fees, payments and receivables;
• Reconciliation of accounts receivable and accounts payable;
• Defaulters negotiation;
• Negotiation and payment to suppliers;

Cachoeirinha, Brazil

• Export and import of accounts payable bank files;
• Book-entry of payments;
• Negotiation and payment to suppliers.