




Job Summary: Responsible for identifying and controlling financial transactions, monitoring cash flow, accounts receivable, and performing billing routines. Key Highlights: 1. Billing routine and credit analysis 2. Cash flow control and interaction with systems 3. Development of financial management skills We are seeking a Financial Assistant. The professional will be responsible for identifying and controlling financial transactions, monitoring cash flow and accounts receivable. **Responsibilities and Duties:** Execute billing routine and credit analysis; Send invoices and fiscal notes; Actively follow up via phone and e\-mail; Negotiate and adjust due dates; Update overdue amounts; Control cash flows and operations, as well as record entries in the internal system; Interact with control systems; Support other departmental activities; Serve internal and external customers; Manage overdue installments. **Technical Competencies (Hard Skills):** Completed or ongoing undergraduate degree (Business Administration, Accounting, or Economics); Advanced Excel knowledge; Minimum 6 months of experience in the field. **Behavioral Competencies (Soft Skills):** Proactivity and problem-solving ability; Organization and attention to detail; Analytical ability and results orientation; Ability to handle deadlines and multiple demands. **Additional Information:** Working hours are standard business hours, Monday through Friday, from 8:00 AM to 6:00 PM.


