Job Summary: Professional to work in the administrative and financial area, focusing on Accounts Receivable routines, operational support, and document organization. Key Highlights: 1. Support for Accounts Receivable routines 2. Organization and control of financial documents 3. Support in financial analysis using Excel **Prerequisites:** * Completed high school education; * Proficiency with Microsoft Office Suite; * Experience in the administrative area; * Experience in the financial area is a plus. **Responsibilities:** * Monitor, verify, and process customer payment receipts; * Monitor operational demands and information via WhatsApp groups (PIX/CARD); * Provide support for Accounts Receivable routines, including controls, verifications, and tracking of pending items; * Support cargo closing procedures, ensuring verification of information and documents; * Send simple invoices to customers as directed by leadership; * Issue duplicate bank slips and provide basic customer support; * Organize, archive, and maintain up-to-date physical and digital documents of the finance department; * Assemble, organize, and manage folders containing titles forwarded for protest; * Use Excel for financial controls, preparation of simple reports, and support for departmental analysis; * Support the finance team in daily administrative and operational routines. **Working Hours:** Monday to Friday, from 1:00 PM to 10:00 PM; Saturday, from 1:00 PM to 5:00 PM. **Compensation:** Salary of R$ 1.809,95 + meal allowance of R$ 700.00 + Dental Plan + Telemedicine Medical Assistance + Life Insurance + Wellhub + Profit Sharing (PLR).