Job Summary: We are seeking an organized and proactive Accounts Receivable Assistant to monitor due dates, handle collections, and prepare reports. Key Highlights: 1. Integrate the Finance team with a focus on proactivity and organization. 2. Perform bank reconciliation and monitor the customer portfolio. 3. Real opportunities for professional growth. **We are hiring!** **Accounts Receivable Assistant** \- Fortaleza/CE — On-site We are looking for an organized and proactive professional to join our Finance team! **Your responsibilities:** Issue and send bills and invoices Perform bank reconciliation Monitor due dates and overdue receivables Preventive collections and negotiation with delinquent customers Manage open customer accounts Prepare cash receipts and cash flow reports **What we expect from you:** Experience in finance or accounts receivable Proficiency in Excel and financial systems Strong communication and negotiation skills Organization, attention to detail, and proactivity **What we offer:** Health and dental insurance Gympass Partnerships with schools and universities Real opportunities for growth Work schedule: Monday to Friday | 7:45 AM to 5:33 PM Employment type: Full-time CLT Compensation: R$2\.000,00 per month Benefits: * Health insurance * Dental insurance * Commercial partnerships and discounts * Meal allowance * Transportation allowance Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
