Description
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour lunch break.
**Level:** Not specified
**Employment type:** Permanent – CLT
* Issuance of bills, invoices, and expenses in the system;
* Basic verification of financial documents;
* Organization of receivables by due date;
* Support in payment scheduling.
* Issuance of bills and sending them to customers;
* Receivables control;
* Simple clearing of paid receivables in the system;
* Support in bank reconciliation.
* Contact with delinquent customers via phone or e\-mail;
* Registration of negotiations in the system;
* Follow-up on agreed terms;
* Updating the delinquency spreadsheet.
**Requirements:**
* Currently pursuing a bachelor's degree in Financial Management, Accounting Sciences, or Business Administration;
* Basic knowledge of financial routines;
* Basic Excel proficiency;
* Document organization skills;
* Customer service experience.
Work location: Neighborhood \- Center
**Benefits:**
Health insurance, dental insurance, transportation allowance or fuel subsidy, meal allowance, food allowance