Description
Job Summary:
We are looking for a professional to join a team that transforms ideas into results, contributing to excellence and innovation in the finance area while safeguarding the brand and corporate image.
Key Highlights:
1. Analyze customer and supplier registration information
2. Assess corporate credit and conduct collections
3. Safeguard the brand and encourage innovation
Description: Join a team that transforms ideas into results! We seek individuals who aim higher, helping us maintain our reputation for quality and excellence while improving people's lives every day.
Responsibilities and Duties
· Analyze customer and supplier registration information using SERASA and SINTEGRA.
· Assess corporate credit for participation in public tenders and order release.
· Conduct collections from public-sector customers, ensuring follow-up on receipts.
· Serve customers in person and via intercom, including product pickups.
· Perform financial reconciliations and verify payment carriers.
· Manage product returns to customers and record related transactions.
· Process write-offs and reversals in the PagBank system.
· Enter purchase and service invoices into the management system.
· Send invoices and documents to accounting and tax departments.
· Receive purchases and organize products in inventory according to internal standards.
· Monitor receipt and delivery of Infusion Pumps, verifying batches and equipment conditions.
· Send invoices and technical reports to customers when necessary, including coverage during colleagues' vacations.
· Stay updated on finance-related practices, technologies, and regulations.
· Report sector activities and demands to management.
· Act as an agent of change, promoting innovation and best practices.
· Safeguard the brand and corporate image.
Requirements and Qualifications
* Bachelor’s degree completed or in progress in Business Administration, Economics, Accounting, or related fields.
* Intermediate Office suite proficiency. TOTVS enterprise management system.
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