Hiring: Financial Assistant (Collections) - Applications Open

Description

Job Summary: The professional will be responsible for financial activities, including accounts payable and receivable, issuance of invoices and payment slips, delinquency control, and customer service. Key Highlights: 1. Experience in collections and financial activities 2. Customer service and collection negotiation 3. Work schedule from Monday to Friday **RESPONSIBILITIES:** Responsibilities: Accounts payable and accounts receivable, data entry and issuance of Service Invoices, collection slips and verification, delinquency control, collection reports in Excel spreadsheets, customer service via telephone and in person, collection negotiation and installment plans, and other financial activities within the department. **REQUIREMENTS:** Requirements: Proven experience in the collections field; Currently enrolled in or having completed a technical or higher education course in finance/accounting. **SCHEDULE:** Work Schedule: Monday to Friday, from 8:00 AM to 5:48 PM **BENEFITS:** Salary: R$ 1550.00 Benefits: Meal Allowance Transportation Allowance; Register your resume at buscarvagas.com.br and stay updated on the best opportunities.