




Job Summary: The professional will be responsible for managing customer registrations, processing payments, issuing invoices (bank slips), and maintaining financial and documentary control. Key Highlights: 1. Customer registration and payment process management 2. Financial and documentary control 3. Customer support via WhatsApp and telephone · Approve customer registration when necessary; · Record paid invoices in the system; · Issue invoices (bank slips); · Extend invoice (bank slip) due dates; · Record returned checks; · Electronic authorizations; · Provide customer support via WhatsApp or telephone; · Maintain control over the company's financial commitments, ensuring timely payments on respective due dates; · Record payments made in the Accounts Payable system; · Monitor all fixed contractual obligations of the company, such as rent, telephone, etc.; · Organize and submit documents related to payments made to the Accounting department; · Maintain departmental document files; · Fulfill requests from immediate supervisors within the scope of work. Employment Type: Permanent CLT contract Salary: Starting at R$2.200,00 per month Benefits: * Medical assistance * Dental assistance * Company mobile phone * Free parking * Meal allowance * Transportation allowance


