Job Summary: The professional will verify and send invoices, monitor payments and delinquencies, manage financial processes, and provide support to other departments. Key Highlights: 1. Financial and administrative support 2. Billing and receivables management 3. Monitoring of financial processes and collections Job Description: * Verify and send invoices to clients; * Monitor the processing and reconciliation of payments; * Conduct collections and monitor delinquencies; * Monitor and verify financial processes; * Provide support to other company departments for related routine tasks; * Organize and manage e\-mails; * Perform other duties within the department. Desirable Requirements: * Proficiency in Excel; * Experience with TOTVS systems; * Basic knowledge of financial mathematics. Benefits: * Meal allowance; * On-site meals; * Transportation allowance or mobility benefit; * Day Off; * Group life insurance; * Health plan (after probation period); * Dental plan (after probation period); * Attendance bonus: R$ 100.00; * 50% discount on accommodation across the entire network. Salary: * R$ 2\.655,00 per month. Working Hours: * 8:00 AM to 6:00 PM, Monday to Friday Work Location: * Slaviero Curitiba. Payment: R$2\.655,00 per month Benefits: * Medical assistance * Dental assistance * Life insurance * Meal allowance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
