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Job Summary: Responsible for managing the customer portfolio, including accounts receivable processes, collections, bank reconciliations, and treasury support—aiming for automation and performance improvement. Key Highlights: 1. Customer and accounts receivable portfolio management 2. Treasury support with receivables forecasting 3. Implementation of financial tools and improvement of routines Responsible for managing the customer portfolio, covering the entire accounts receivable workflow—including collections, credit granting, bank reconciliation, and customer negotiations. Develop additional financial routines to support treasury operations, such as receivables forecasting, provision calculations, and commission assessments. Implement financial tools to automate processes, improve daily performance, reduce expenses, and generate company reports. **Responsibilities and Duties** * Conduct customer collections; * Negotiate debts with customers; * Apply interest and penalty updates; * Reconcile customer portfolios; * Consolidate information through managerial reports to ensure data and area information reliability; * Prepare financial area-related statements; * Perform bank reconciliations; * Calculate monthly closing KPIs; * Negotiate debts with customers; * Apply interest and penalty updates; * Generate daily dashboard reports on customer portfolios; * Send reports to managers regarding customer positions; * Manage daily receipts using reports; * Calculate sales commissions; * Manage external collections; * Support and execute debt acknowledgment agreements; * Update policies; * Release sales orders for blocked customers; * Present departmental status to senior management, highlighting top debtors; * Reconcile customer accounts and PDD. **Requirements and Qualifications** **Field of Study:** Administration, Accounting, or Economics **Minimum Education Level:** Completed Bachelor’s Degree **Preferred Education Level:** Currently pursuing Postgraduate Studies **Knowledge \| Experience (Mandatory)** Experience with Integrated Systems Intermediate-level Office suite proficiency **Knowledge \| Experience (Desirable)** Basic English and Spanish ERP knowledge Credit analysis Cash flow management Financial mathematics **Working Hours:** 07:30 to 17:18 (Monday to Friday) With over five decades of presence in Brazil, we are Enaex Brasil, a subsidiary of Enaex S.A.—a Chilean company with more than 100 years of history and part of the Sigdo Koppers Group. Recognized as a reference in rock fragmentation products and services for the mining and civil construction sectors, we operate in over 40 countries, employ more than 8,000 people worldwide—including approximately 2,400 in Brazil—and continuously invest in innovation, safety, and high-value-added solutions. We conduct our activities responsibly, respectfully, and transparently—seeking to positively impact people’s lives, strengthen the communities where we operate, and develop our business sustainably. We humanize mining by placing people at the center of decisions, fostering a safe, inclusive, and welcoming work environment. To reinforce this commitment, we consistently adopt risk mitigation policies and technical protocols focused on environmental preservation and sustainable development—strengthening our actions in alignment with public interest and corporate social responsibility principles. As part of our commitment to diversity and equity, we participate in the *Women in Mining* initiative, which promotes actions to increase women’s engagement and visibility in the mining industry. **If you identify with our values and seek growth, learning, and new challenges, submit your resume and join our team.**
