**Location: Blumenau** **Schedule**: Monday to Friday. **Your main responsibilities will include:** * Conducting customer collections via e\-mail, phone, or WhatsApp. * Analyzing credit and approving orders. * Updating financial controls and departmental reports. * Monitoring delinquency and financial performance indicators. * Supporting accounts payable and accounts receivable routines. * Preparing management reports. * Updating customer records. * Assisting with internal audits and financial alignment meetings. **Requirements to apply for this opportunity:** * Completed high school education or incomplete technical course. * Experience in finance, accounting, controlling, tax, or related areas. * Knowledge of credit analysis. * Knowledge of collections. * Basic Excel skills. * Microsoft Office suite. * ERP system experience. **What the company offers:** * Profit Sharing Program (PCR) * On-site cafeteria * Uniform * Health insurance – Unimed * Dental insurance * Pharmacy discount program * Birthday Day Off * AMPE Association agreement * Childcare allowance * Workplace gymnastics. Employment type: Full-time, CLT permanent contract Selection question(s): * What is your salary expectation for this position (CLT contract)? Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
