Trabalha com o plano de negócio e gestão da visão, missão e valores da empresa, fluxo de caixa, contas a pagar e a receber, controle de faturamento, manutenção, responsável pela organização, entradas e saídas de recursos, inadimplência, sistema CRM, fornecedores, entre outras rotinas financeiras, cuida do recrutamento, contratação, capacitação ou seja, os colaboradores, tem como principais demandas a atração e fidelização dos alunos por meio de vendas, campanhas, promoções, entre outras iniciativa.Responsável por gerir as equipes (técnica, recepção/vendas e demais setores da unidade) de forma humanizada, fazer análise de indicadores, desenvolver e executar o planejamento estratégico, fornecer feedback, buscando inovações contínuas e contribuindo para criação de novas tendências.

Todo processo de SAC. Administração em geral, suporte ao cliente no pós-venda, responsável por analisar e solucionar reclamações, verificação de pedidos, acompanhamento de entregas e devoluções, atendimento ao cliente, encaminhar pedidos, conferência de pagamento, apoio aos vendedores e resolução de problemas pertinente ao site da empresa .

Review and preparation of services, warnings, fines and submissions to tenants, follow up on delinquency, legal and all routines guiding departments, initiating, monitoring and verifying, performing start-ups, account consumption and monthly expenses for reservations and cancellations of spaces, guiding departments Billed to verification unit owners, conduct and verify publications on the portal and related checks, receive and analyze fine appeals, request and transmit fines for violations, analyze and change eligibility, process, update and Spreadsheet issues in Excel, the beginning and meeting of divisions and other events in the area.

Identification of visitors, access control to the condominium, execution of security routines, receipt of correspondence, care for the order in the concierge, monitoring, service via intercom, reception professionals, reception of visitors and employees, answering calls, note taking, control of correspondence, provision of support in the organization

Telephone customer service, debt negotiation, merchandise release, CNPJ blocking and unblocking for billing, insuring invoices, extension, 2nd copy of invoice, sending bill of lading, sending XML, invoice reversal, location of bill payment, duplicate payments, reimbursement, freight recalculation.

Support for active collection by phone and negotiation of overdue accounts through the system, customer registration, documents (offers, policies, tariffs), telephone service, collection, protocol, mail, finance, accounts payable, procedural insurance areas, etc. . Administrative activity.

You are responsible for checking incoming and outgoing correspondence, receiving and sending documents, answering calls, receiving the general public, sending documents, keeping company contacts up to date, knowing how to use common office machines, such as printers, copiers and computers. Common spreadsheet program.

Restaurants: Act directly in the sales area, execute team, organization, customer support, environmental cleaning, cash, management functions and team coordination, always seeking the best results for the company. Reason for cancellation: You requested cancellation.