We are seeking a **Financial Assistant** to handle Treasury routines with a focus on **Accounts Receivable**, providing financial support to the company’s operations. Responsibilities include patient interaction, budget preparation, collections, issuance of service invoices, and daily cash closing—ensuring accuracy, efficiency, and organization throughout these processes. **Key Responsibilities:** * Provide patient support (in person, by phone, or via WhatsApp) regarding financial inquiries, pricing, and payment terms. * Prepare budgets for consultations, exams, and procedures in accordance with internal fee schedules and policies. * Record receipts and payments, and update the financial system accordingly. * Issue service invoices with correct classification. * Perform daily cash closing, reconciling amounts, receipts, and reports. * Monitor incoming funds and assist in managing delinquency. * Organize financial documentation (physical and digital). * Use internal systems efficiently to ensure data accuracy. **Requirements:** * Completed high school education * Proven experience in Treasury or Accounts Receivable. * Experience handling cash, issuing service invoices, and customer/patient service. * Strong typing skills, with speed and accuracy. * Intermediate knowledge of Excel. * Clear communication, organizational skills, and attention to detail. * Experience with management systems (ERP, financial, or scheduling) is a plus. Employment Type: Permanent CLT contract Salary: R$2,313.53 per month Benefits: * Health insurance * Commercial partnerships and discounts * Free parking * Meal allowance * Food voucher * Transportation voucher Selection Question(s): * Have you previously worked in clinics, hospitals, or health insurance networks? * Do you have proven experience performing Treasury or Accounts Receivable duties? Education: * Currently enrolled in or having interrupted undergraduate studies (Mandatory)