Description
Job Summary:
Professional responsible for issuing invoices, managing collections, and handling accounts receivable for a crane and elevator company.
Key Highlights:
1. Opportunity for proactive, committed, and dedicated professionals
2. Join the team of a company specialized in crane manufacturing and services
**Basi Gruas** is a company specializing in the manufacturing, sales, and provision of services related to rack-and-pinion cranes and elevators, including consulting, maintenance, and technical support.
**Responsibilities:**
* Issuing invoices and payment slips;
* Sending collection documents (invoices and payment slips) to customers;
* Accounts receivable (system entry and scheduling);
* Collection of overdue payments.
**Requirements:**
* Proven experience in the field;
* Must reside in Morro da Fumaça or nearby areas.
**Working Hours:**
Monday to Thursday: 7:00 AM to 5:00 PM\.
Friday: 7:00 AM to 4:00 PM\.
**Benefits:**
* Life insurance;
* Meal allowance;
* Transportation allowance.
*If you are proactive, committed, and dedicated, join our team and grow with Basi Gruas!*
Employment Type: Full-time, Permanent CLT
Compensation: R$1\.901,95 \- R$3\.159,71 per month
Screening Question(s):
* Do you have proven experience in this role?
Work Location: On-site