Job Summary: A professional to handle control and recording of receipts, issuing payment slips, managing delinquency, performing bank reconciliations, and preparing financial reports. Key Highlights: 1. Experience with accounts receivable procedures and banking relationship management 2. Intermediate or advanced knowledge of Excel 3. Experience in real estate agencies or property management companies is a plus **Responsibilities:** * Control and record receipts (rents, fees, and other income). * Issue payment slips, monitor payments, and manage delinquency. * Perform system write-offs in **Superlógica** and conduct daily bank reconciliations. * Contact clients for debt collection and negotiation. * Prepare financial reports (e.g., delinquency, cash receipt forecasts, cash flow, etc.). * Support banking and supplier relations. * Accounts payable and accounts receivable **Requirements:** * Intermediate or advanced knowledge of **Excel**. * Strong verbal and written communication skills. * Experience with **accounts receivable** procedures and banking relationship management. * Organizational skills, attention to deadlines, and results-oriented mindset. **Preferred Qualifications:** * Experience with the **Superlógica** system. * Experience in **real estate agencies** or **property management companies**. Employment Type: Full-time Experience: * Finance (Mandatory) Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
