Description
Job Summary:
Professional to work in the finance department, focusing on issuing bills, payments, receipts, customer service, and administrative routines.
Key Highlights:
1. Opportunity for growth and professional environment
2. General support in administrative routines
3. Experience in financial routines and bank reconciliation
We are hiring a professional to work in the finance department, focusing on issuing bills, payments, receipts, and customer service.
Responsibilities:
Issuing bills and managing due dates;
Processing payments and receipts;
Proactive collections and sending payment reminders;
Contacting customers for negotiation and overdue account resolution;
Telephone and in-person customer service;
Bank reconciliation and organizing cash flow;
General support in the department's administrative routines.
Requirements:
Experience in financial routines;
Knowledge of bill issuance and bank reconciliation;
Good communication and organizational skills;
Proactive and responsible attitude.
Working Hours:
Monday to Friday: 9:00 AM to 6:00 PM
Saturday: 9:00 AM to 1:00 PM
We Offer:
Salary: R$ 2.000,00 + benefits;
Meal voucher;
Professional environment and opportunity for growth.
Location: Belo Horizonte – MG
Job Type: Full-time, CLT permanent contract
Compensation: R$2.000,00 per month
Benefits:
* Meal voucher