Description
Job Summary:
Responsible for posting financial transactions, conducting billing activities, supporting credit assessment, organizing documents, and providing customer and colleague support.
Key Highlights:
1. Financial transaction posting and registration
2. Billing and debt negotiation
3. Support in credit assessment and debt restructuring
Job Description:
**Job Description:**
· Posting financial transactions and recording them in the internal system.
· Conducting billing activities for delinquent customers via phone and messaging systems, documenting agreements and negotiations.
· Supporting credit assessment and debt restructuring according to management guidance.
· Organizing and maintaining up-to-date financial files and documents.
· Providing internal and customer support, answering inquiries regarding invoices, amounts, and deadlines.
· Generating and updating basic financial reports for cash flow, delinquency, and target tracking.
· Organization, attention to detail, and ability to work under deadlines.
· Strong verbal and written communication skills for customer and colleague interaction.
· Proactivity in identifying improvements and resolving process inconsistencies.
· Intermediate/advanced proficiency in Excel and financial Excel tools (spreadsheets, formulas, filters).
· Familiarity with financial management systems / bill issuance.
MINIMUM REQUIREMENTS:
Completed High School
Job Type: Full-time
Work Location: On-site at BARRA DO ARIRIU
Job Type: Full-time, Permanent CLT
Job Type: Full-time, Permanent CLT
Compensation: R$1\.600,00 \- R$2\.000,00 per month
Benefits:
* Meal allowance
* Transportation allowance