We are looking for a Collections Analyst to join our team, with the following responsibilities: Issue invoices by importing files from the ERP system into the banking system, using an integrated system, with the aim of billing customers and ensuring the regularity of the billing process on a weekly basis; Be responsible for the waybill process, exporting order by order and registering future collections in the banking system via the bank's system and website, with the purpose of enabling invoice issuance in Gomoney on a daily basis; Send invoices (Gomoney) to customers via WhatsApp as the communication channel, with the aim of completing collections, performing this activity daily; Send reminders for upcoming invoices through the system, indicating the number of days remaining until maturity, with the aim of ensuring payment on the agreed date, on a weekly basis; Clear invoices using “francesinha” and export spreadsheets via Gomoney, sending proof of payment (cash payments) to the WhatsApp group, to ensure that receivables have been duly settled, on a daily basis; Organize, control and maintain digital documents, saving and updating files on the network by exporting documents from the bank / ERP, with the aim of guaranteeing the history and traceability of transaction receipts, on a daily basis; additionally, provide internal and external support, acting as the focal point for accounts receivable matters; Minimum Education: Bachelor’s Degree * Meal Allowance * Transportation Allowance * Health Insurance * Birthday Day-Off * SESC Benefit * Fuel Allowance