Hiring: Financial Assistant (Collections) - Applications Open

Description

Job Summary: The professional will be responsible for financial tasks including accounts payable/receivable, invoice issuance, delinquency control, and customer service. Key Highlights: 1. Handling accounts payable and receivable and issuing invoices 2. Managing delinquency control and debt collection negotiations 3. Providing direct customer service and supporting financial activities **RESPONSIBILITIES:** Responsibilities: Accounts payable and accounts receivable; data entry and issuance of Service Invoices, collection bills, and reconciliation; delinquency control; collection reports in Excel spreadsheets; customer service via telephone and in person; debt negotiation and installment arrangements; and other departmental financial activities. **REQUIREMENTS:** Requirements: Proven experience in collections; Currently enrolled in or having completed a technical or higher education course in finance/accounting. **WORK SCHEDULE:** Working Hours: Monday to Friday, from 8:00 AM to 5:48 PM **BENEFITS:** Salary: R$ 1550.00 Benefits: Meal Voucher Transportation Voucher; Register your resume at buscarvagas.com.br and stay updated on the best opportunities.