




Job Summary: A company is seeking a Financial Assistant to handle payment and receipt control and reconciliation, prepare financial reports, manage cash flow, and monitor delinquencies. Key Highlights: 1. Payment and receipt control and reconciliation 2. Preparation of financial reports and performance analysis 3. Cash flow management and revenue and expense forecasting A company specializing in credit services for retailers is looking for a Financial Assistant in Curitiba (Downtown). **Responsibilities:** Perform control and reconciliation of payments and receipts from retailers. Prepare financial reports and performance analyses for clients. Assist in cash flow management and revenue and expense forecasting. Monitor delinquencies and negotiate payment agreements with clients. Support the preparation of commercial proposals and credit analysis for retailers. Previous experience as a Finance Assistant, Junior Financial Analyst, Accounting Assistant, or Treasury Assistant may indicate suitability for some of the responsibilities of this position. Bachelor's degree in progress Required experience **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Employment Type: Permanent \- On-site. * Duration: Full-time * Working Hours: To be determined.


