Job Summary: Professional responsible for accounts receivable management, including payment negotiation, monitoring of settlements, and updating consumer history, as well as issuance and entry of invoices. Key Highlights: 1. Management of accounts receivable and negotiation with debtors 2. Issuance and entry of invoices 3. Contract control and monitoring of leases **Will be responsible for the accounts receivable area** * Contact debtors to negotiate payment and outstanding amounts * Monitor payments (PIX/credit cards) and identify which accounts receivable remain unsettled * Maintain updated consumer history and related data * Contact clients via phone/WhatsApp/VTcall * Control and monitor the number of contracts/returns for generating our lease portfolio * Contract verification * Cylinder/equipment receipts and returns **Invoice issuance:** * sales/services/shipments/and others) **Entry of purchase invoices** * Purchases conducted weekly Minimum Education: Bachelor's Degree * Transportation allowance * Meal allowance * Life insurance