




Job Summary: Responsible for posting financial transactions, conducting billing activities, supporting credit assessment, organizing documents, and providing customer and colleague support. Key Highlights: 1. Financial transaction posting and registration 2. Billing and debt negotiation 3. Support in credit assessment and debt restructuring Job Description: **Job Description:** · Posting financial transactions and recording them in the internal system. · Conducting billing activities for delinquent customers via phone and messaging systems, documenting agreements and negotiations. · Supporting credit assessment and debt restructuring according to management guidance. · Organizing and maintaining up-to-date financial files and documents. · Providing internal and customer support, answering inquiries regarding invoices, amounts, and deadlines. · Generating and updating basic financial reports for cash flow, delinquency, and target tracking. · Organization, attention to detail, and ability to work under deadlines. · Strong verbal and written communication skills for customer and colleague interaction. · Proactivity in identifying improvements and resolving process inconsistencies. · Intermediate/advanced proficiency in Excel and financial Excel tools (spreadsheets, formulas, filters). · Familiarity with financial management systems / bill issuance. MINIMUM REQUIREMENTS: Completed High School Job Type: Full-time Work Location: On-site at BARRA DO ARIRIU Job Type: Full-time, Permanent CLT Job Type: Full-time, Permanent CLT Compensation: R$1\.600,00 \- R$2\.000,00 per month Benefits: * Meal allowance * Transportation allowance


