Hiring: Financial Assistant (Collections) - Applications Open

Description

Job Summary: The professional will be responsible for financial activities, including accounts payable and receivable, invoice issuance, delinquency control, and customer service. Key Highlights: 1. Experience in financial activities and collections 2. Management of accounts payable and receivable and issuance of invoices 3. Customer service and collection negotiation **RESPONSIBILITIES:** Responsibilities: Accounts payable and accounts receivable, data entry and issuance of Service Invoices, collection bills and verification, delinquency control, collection reports in Excel spreadsheets, customer service via telephone and in person, collection negotiation and installment arrangements, and other financial activities within the department. **REQUIREMENTS:** Requirements: Proven experience in the collections field; Currently enrolled in or having completed a Technical or Higher Education course in Finance/Accounting. **WORK SCHEDULE:** Work Schedule: Monday to Friday, from 8:00 AM to 5:48 PM **BENEFITS:** Salary: R$ 1550.00 Benefits: Meal Voucher Transportation Voucher; Register your resume at buscarvagas.com.br and stay updated on the best opportunities.