**Agroadvance is the Agribusiness School** that connects rural areas to cities, amplifying agribusiness results in Brazil and highlighting the sector’s culture and value. At Agroadvance, our goal is for agribusiness professionals and producers to achieve **Prosperity** and **Prestige** beyond what they imagined possible, earning recognition as national heroes. WE shorten learning distances so people can GROW and take PRIDE in their journey in AGRO. **Responsibilities and Duties** **Who Are We Looking For?** We are seeking an organized, detail-oriented, and highly responsible Finance Assistant/Analyst. We seek someone comfortable working with systems, numbers, and financial routines; who communicates effectively when interacting with students and internal departments; and who proactively resolves daily pending tasks. Discipline, agility, ability to follow established processes, and commitment to the quality of financial information are essential—ensuring accuracy in records and fostering strong relationships with internal and external clients. **Job Mission** Ensure efficient and accurate execution of operational financial routines, guaranteeing correct recording of sales, bank reconciliations, billing, and delinquency control. The role’s mission is to maintain organization and reliability of financial data, support student and internal department service, and contribute to the company’s financial health and positive customer experience. **Responsibilities:** * Sales Entry into System: Responsible for daily entry of sales into the OMIE system, based on data extracted from Pipedrive, Pagar.me, and Guru platforms. * Bank Reconciliation: Perform daily bank reconciliation in the OMIE system, ensuring accurate recording of all amounts received in the company’s accounts. * Delinquency Control and Collections: Monitor overdue installments via OMIE, organizing data in spreadsheets to facilitate collections via WhatsApp, email, and phone; includes SERASA credit bureau reporting when necessary. * Course Billing: Execute daily billing for the Agroclass course and monthly billing for other courses, plus handling ad-hoc B2C billing requests as needed. * Payment Receipt Issuance: Issue payment receipts upon request, manually processed with digital signature executed via Clicksign. * Interdepartmental Request Handling: Respond to ad-hoc requests from other departments, such as the Customer Success team, especially regarding student cancellations and enrollment freezes. * Customer Service: Provide daily support to students to resolve financial inquiries via email, WhatsApp, and Syngoo. **Requirements and Qualifications** **Requirements and Qualifications:** * Completed undergraduate degree in Business Administration, Accounting, Engineering, or related fields; * Proven experience in this role; * Effective client negotiation skills, aiming for viable agreements and payment plans; * Accounting and invoices – Knowledge of required fiscal documents for billing (invoices, receipts, etc.) and applicable tax legislation; * Bank reconciliation concepts – Understanding of procedures for matching bank statements with system entries. **Additional Information** **Employment Model** * PJ (Individual Entrepreneur); * Fixed Salary; * Paid Vacation; * 13th Invoice. Do you meet these qualifications? Don’t wait—apply now and join our team, delivering high-quality education across Brazil. **Agroadvance is the Agribusiness School** that connects rural areas to cities, amplifying agribusiness results in Brazil and highlighting the sector’s culture and value. At Agroadvance, our goal is for agribusiness professionals and producers to achieve **Prosperity** and **Prestige** beyond what they imagined possible, earning recognition as national heroes. WE shorten learning distances so people can GROW and take PRIDE in their journey in AGRO.