Job Summary: We are seeking a Financial Assistant to work in Accounts Receivable, supporting collections and customer service, with a focus on communication, organization, and high workload capacity. Key Highlights: 1. Support billing and invoice verification 2. Perform collections and monitor receivables 3. Screen customer service channels and resolve recurring issues We are looking for a Financial Assistant to work in the Accounts Receivable area, supporting collection processes and customer service. We seek a communicative, organized individual capable of handling high workloads while maintaining delivery quality and attention to detail. RESPONSIBILITIES * Support the team in billing and invoice verification; * Perform collections and monitor receivables with customers; * Screen customer service channels (telephone, e-mail, chatbot, and other platforms), routing requests or resolving recurring issues such as sending bills and invoices; * Contribute to internal organization and controls; * Support administrative and financial routines within the department. REQUISITOS * Currently pursuing or holding a bachelor’s degree in Accounting, Business Administration, or related fields; * Proficiency in Microsoft Office suite, including Google Sheets and Google Drive; * Strong verbal and written communication skills; * Organized, proactive, and collaborative profile. **Differentials:** * Prior experience in finance, especially in accounts receivable; * ERP system knowledge.