Job Summary: Perform active collections, support receivables control, manage delinquency, assist with billing routines, and organize financial department processes. Key Highlights: 1. Active collections and delinquency management 2. Support for billing routines and process organization 3. Emphasis on professional development and well-being **Job Description:** ---------------------- \- Perform active collections by contacting customers and monitoring outstanding financial matters; \- Support receivables control and delinquency management; \- Assist with billing routines, issuance and verification of fiscal documents; \- Contribute to organizing and improving departmental processes. **Mandatory Requirements:** ------------------------------ * Prior hands-on experience in active collections. * Technical knowledge of financial routines and reconciliations; * Organization, proactivity, time management, and strong communication skills for negotiations; * Familiarity with financial systems/ERP and basic Excel. **Desirable Requirements:** -------------------------- * Experience with billing processes; * Work history in medium- or large-sized companies. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NO **Benefits:** --------------- Benefits: * Meal allowance (after 30 days); * Health insurance; * Dental insurance. **Work Location:** ---------------------- RODERJAN **Additional Information:** --------------------------- Our company offers programs focused on health, well-being and quality of life, comfort and flexibility initiatives, entertainment incentives and activities, and values professional development, including partnerships with educational institutions to support employee growth.
João Silva
Indeed · HR
João Silva
Indeed · HR
