
11 - 50 employees
💼 Consulting
📦 Logistics
📣 Marketing
🔥 Funding within the last year
💰 Pre seed on 2025-10
Consulting • Logistics • Marketing
<Yapp> is a SaaS HR technology platform that centralizes and guides recruitment and selection processes for companies. It combines an applicant tracking system with a decision-guidance methodology (described as a 'GPS'), AI-driven candidate analysis and matching, automated communications (WhatsApp, email, SMS), real-time dashboards and reports, and optional consulting/auditing services to optimize hiring and candidate experience.
🔥 2 minutes ago
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11 - 50 employees
💼 Consulting
📦 Logistics
📣 Marketing
🔥 Funding within the last year
💰 Pre seed on 2025-10
Consulting • Logistics • Marketing
<Yapp> is a SaaS HR technology platform that centralizes and guides recruitment and selection processes for companies. It combines an applicant tracking system with a decision-guidance methodology (described as a 'GPS'), AI-driven candidate analysis and matching, automated communications (WhatsApp, email, SMS), real-time dashboards and reports, and optional consulting/auditing services to optimize hiring and candidate experience.
• Supervise Accounts Receivable, Collections, or Credit & Collections activities • Lead and support the collections team • Monitor AR/Collection KPIs including DSO, Aging, delinquency, and recovery rate • Conduct complex collection negotiations and handle customer escalations • Support collection operations for corporate and international clients • Use financial ERP systems and advanced Excel for reporting and analysis • Improve collection processes and automation • Collaborate with accounting, legal, and consulting teams serving organizations in Brazil and the United States
• Bachelor’s degree in Accounting, Business Administration, Economics, or related fields • Previous experience in Accounts Receivable, Collections, or Credit & Collections • Previous experience leading a team • Strong knowledge of AR/Collection KPIs such as DSO, Aging, delinquency, and recovery rate • Experience with complex collection negotiations and customer escalations • Advanced Excel skills • Experience with financial ERP systems • Analytical, results-oriented, and strong communication skills • Advanced English, assessed during the interview • Experience in accounting firms, BPO, outsourcing, or professional services • Experience with B2B collections and corporate clients • Experience with international clients or cross-border operations • Knowledge of PDD, credit analysis, and credit policies • Experience with Power BI or other data visualization tools • Knowledge of LGPD/CDC and collection-related regulations • Experience with collection automation and process improvement • Addressed to people with disabilities
• Dynamic culture valuing collaboration and partnership • Opportunities to work in the international market • Continuous development through training and capacity-building programs • Diversity, inclusion, and equity initiatives • Home office / remote work
Apply Now🕒 August 4
Assistente de Cobrança apoiando a MELLRO, empresa de serviços de TI, na recuperação de receitas e regularização de clientes inadimplentes. Organizando contatos, acordos, documentos e registros em ambiente remoto.
🇧🇷 Brazil – Remote
💰 $897.3k Angel Round - Mell.ro on 2024-07
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🗣️🇧🇷🇵🇹 Portuguese Required