




Job Summary: The professional will perform administrative and financial activities, providing support to Accounts Receivable routines and the finance team. Key Highlights: 1. Essential support in Accounts Receivable routines 2. Direct support to the finance and administrative team 3. Opportunity for document organization and control **Prerequisites:** * Completed high school education; * Proficiency with Microsoft Office Suite; * Experience in the administrative field; * Finance experience is a plus. **Responsibilities:** * Monitor, verify, and process customer payment receipts; * Track operational demands and information via WhatsApp groups (PIX/CARD); * Support Accounts Receivable routines, including controls, verifications, and follow-up on pending items; * Assist in cargo closing procedures, ensuring verification of information and documents; * Send simple invoices to customers as directed by management; * Issue duplicate payment slips and provide basic customer support; * Organize, archive, and maintain up-to-date physical and digital documents of the finance department; * Assemble, organize, and manage folders of titles sent for protest; * Use Excel for financial controls, preparation of simple reports, and support for departmental analysis; * Support the finance team in daily administrative and operational routines. **Working Hours:** Monday to Friday, 1:00 PM to 10:00 PM; Saturday, 1:00 PM to 5:00 PM. **Compensation:** Salary of R$ 1.809,95 + R$ 700.00 meal allowance + Dental Plan + Telemedicine Health Assistance + Life Insurance + Wellhub + Profit Sharing (PLR).


