




Job Summary: Professional responsible for debt negotiation, issuing invoices, financial control, and updating customer records, supporting the finance department. Key Highlights: 1. Collaborative work environment 2. Performance-based bonus 3. Financial department support Working Hours: Monday to Saturday (rotating schedule) Responsibilities: Contact clients to negotiate outstanding debts. Issue invoices and monitor payments. Maintain financial spreadsheets and reports. Update customer records and organize collection documents. Support the finance department in administrative routines. Requirements: Strong communication and persuasion skills Organization and discipline Basic computer knowledge Punctuality and responsibility Proactivity What We Offer: Competitive market salary Meal allowance Transportation allowance Performance-based bonus Collaborative work environment Employment Type: Permanent CLT contract Compensation: R$1\.600,00 \- R$2\.000,00 per month Benefits: * Meal allowance * Transportation allowance


