Job Description: Welcome to Corpo Dourado. This is where you’ll discover exactly who we are. Corpo Dourado has defined its mission to offer innovative, high-excellence cosmetic products that help women and men worldwide build a positive relationship with their appearance and health—boosting self-esteem and improving quality of life. Developing innovative products that care for hair and body is one of our beauty secrets. Our values center on recognizing beauty as a science—and going beyond delivering quality products—to embody respect, trust, safety, and credibility both internally and for all our customers. We view beauty as a rigorous, daily commitment that enhances people’s well-being and self-esteem, positively transforming each individual’s way of life. MISSION: To develop excellent products that satisfy our customers, enhance beauty, and promote well-being. VISION: To become a nationally recognized and respected company known for quality and competitiveness in the beauty products sector. OUR CORE VALUES ARE BASED ON: * Belief in God; * Commitment to results; * Commitment to the customer; * Social and environmental responsibility; * Ethics and respect in relationships; * Participatory management; * Quality and continuous improvement; Financial Assistant JOB DESCRIPTION We seek an organized, proactive professional with solid experience in accounts receivable and proficiency in the Sankhya ERP system. The candidate will be responsible for ensuring control, verification, and receipt of company funds, directly supporting the finance and sales departments. Key Responsibilities: * Issuing and sending bank drafts and payment slips (boletos); * Controlling and submitting reports on drafts sent to banks; * Generating and sending daily reports on overdue invoices to the sales manager and representatives; * Conducting ethical and courteous collections from delinquent customers; * Recording and clearing receipts in the Sankhya ERP system; * Issuing and tracking payment slips (boletos); * Performing active collections and managing delinquency; * Conducting bank reconciliations related to receipts; * Preparing financial reports and departmental performance indicators; * Supporting the monitoring of commercial agreements and renegotiations with customers; * Interacting professionally and courteously with internal and external customers. Desirable Qualifications: Prior experience in the finance department of industrial or distribution companies. Technical Requirements: * Proven experience in the duties described above; * Proficiency in Excel (intermediate to advanced level: formulas, filters, tables); * Aptitude for integrated management systems; familiarity with Sankhya ERP is preferred; * Knowledge and hands-on experience in collection processes, issuing payment slips (boletos), and financial control; * Completed high school education (a bachelor’s degree in Business Administration, Accounting, or related fields is desirable); * Proven experience in accounts receivable; * Proficiency in the Sankhya system (mandatory); * Knowledge of bank reconciliation, cash flow management, and collection routines; * Strong communication skills, organizational ability, and sense of responsibility. Behavioral Competencies: * Organization and attention to detail; * Strong communication skills and professional demeanor; * Proactivity and sense of urgency; * Teamwork capability; * Responsibility and confidentiality regarding information. Additional Information: * Life insurance * Dental plan * Multi-purpose meal voucher (VR) * Transportation allowance (Rota) * On-site cafeteria * Discount on our products * Market-competitive salary * Business hours: 7:00 AM to 5:00 PM 2512160202201798912