**Job Description:** ---------------------- Management and control of customer contracts, from issuance through physical and digital organization. Processing, verification, and monitoring of receipts, including installments, bank financing, and bank returns. Collection and renegotiation activities for delinquent customers, including calculation of interest, adjustments, and index updates. Issuance of payment slips (boletos), monthly billing control, and support in RET calculation. Customer service and relationship management, providing financial and contractual information promptly. Support in financial risk management and promotion of sustainable practices in payment processes. **Mandatory Requirements:** ------------------------------ Completed or currently enrolled (from the 5th semester onward) in a Bachelor’s degree program in Business Administration, Economics, or Accounting. **Desirable Requirements:** -------------------------- Proficiency in computer applications (Word, Excel, or similar). Familiarity with tax incentives related to sustainability. Desirable experience: 6 months in the finance sector, preferably working with accounts receivable. **Employment Type:** -------------------------- PJ (Individual Contractor) **PCD (Persons with Disabilities):** -------- INDIFFERENT **Benefits:** --------------- Life insurance / Uniodonto / Totalpass / Assist Saúde Santa Prev / Maternity Gift Basket / Telemedicine **Work Location:** ---------------------- MS EMPREENDIMENTOS S/A (*) **Working Hours:** ------------------------ Business hours – 8:00 AM – 12:00 PM – 1:30 PM – 6:00 PM **Additional Information:** --------------------------- ** COMPLETE YOUR REGISTRATION ** ** POSITION BASED IN RIO DO SUL – SC **