Financial Assistant - Credit and Collections

Description

Job Summary: The Financial Assistant will be responsible for gathering and verifying financial information, contacting customers/suppliers, assessing creditworthiness, and supporting monthly closings. Key Highlights: 1. Credit and collections activities 2. Dynamic and collaborative environment 3. Opportunity to support monthly closings Posted on 06/03/2026 Financial Assistant On-site Full-time Work schedule: 44 hours per week \- Mon\-Fri and biweekly Saturday shift Company address: Avenida Deputado Joaquim de Figueiredo Correia 41, Fortaleza \- CE / ZIP Code: 60822\-360### **Responsibilities** * Gathering and verification of financial information. * Contacting customers and/or suppliers to carry out collections. * Assessing requests for credit approval. * Recording information in systems and spreadsheets. * Reporting activity results. * Inputting data into systems and spreadsheets. * Supporting monthly closings. ### **Requirements** * Degree in Business Administration, Accounting, or related fields; or currently enrolled in such a program. * Demonstrable prior experience in credit and collections activities. \- Proficiency in electronic spreadsheets \- Excel (intermediate level). * Ability to communicate clearly and collaboratively with various teams, customers, and suppliers. ### **Benefits** * Dynamic and collaborative work environment; * Meal allowance; * Transportation allowance or fuel subsidy; * Health and dental insurance \- optional enrollment; * Birthday leave; * Partnerships with pharmacies, optical stores, and educational institutions; * Easy access to product purchases; * Partnership with Sesc; * TotalPass; * Partnership with Amar.elo. **Selection Process Stages** ------------------------------- Selection process stages are the phases a candidate must go through to be hired by a company. Each stage has a specific objective and is essential for selecting the right professional. 1 Tests and challenges 2 HR interview 3 Leadership interview