Description: Professional with proven experience in the financial area, performing the following activities:* Management of accounts receivable, including delinquency control, issuance of payment slips, and collection follow-up; * Performing bank reconciliations, ensuring accuracy between accounting entries and bank statements; * Executing monthly closing routines, contributing to the preparation of financial statements and supporting the accounting department. Responsibilities and duties * Perform control and monitoring of accounts receivable, including issuance of payment slips, reconciliation of receipts, and delinquency management; * Carry out daily bank reconciliations, ensuring consistency between financial entries and bank statements; * Participate in monthly closing routines, collaborating with the accounting team in result assessments and preparation of management reports; * Support cash flow analysis and financial projections; * Contribute to the continuous improvement of financial processes by proposing solutions that enhance efficiency and accuracy of information; * Interact with internal and external departments to ensure compliance with deadlines and integrity of financial data. * And other related departmental activities Requirements and qualifications * Bachelor's degree in Business Administration, Accounting, Economics, or related fields. * Knowledge of accounting principles and cash flow; * Proficiency in Office suite tools, especially Excel (pivot tables, financial formulas, charts); 2510250202201711179