




Job Summary: Accounts receivable professional to support collections, identify delinquencies, and control receipts, with a focus on financial analysis and decision support. Key Highlights: 1. Support for accounts receivable tasks and receipt control 2. Contact with suppliers and customers to align and resolve pending issues 3. Preparation of management reports to support decision-making **Job Description:** Responsible for supporting accounts receivable-related tasks, including monitoring collections, identifying delinquencies, and controlling receipts. Contacts internal suppliers and customers to align financial information and resolve pending issues. Assists in monthly closing processes, contributing to the reconciliation of financial data. Executes bank clearance of invoices and payments, ensuring accurate updates of financial records. Prepares management reports focused on financial analysis and decision support. **Requirements:** Experience in the field; Completed or currently pursuing a bachelor's degree in Accounting, Business Administration, or related fields; Intermediate proficiency in Microsoft Office; Knowledge of accounts payable and receivable; Experience in activities within this area. **Minimum Education Level:** Technical School Diploma **Work Schedule:** Monday to Friday, 8:00 AM to 6:00 PM **Benefits:** Transportation Allowance + Meal Allowance (R$ 37.00 per workday) *Apply via the Divulga Vagas portal!* Follow Divulga Vagas on Instagram: @divulgavagas.oficial


