Description
Job Summary:
We are seeking a communicative and organized Financial Assistant to work in Accounts Receivable, supporting high-volume billing and customer service activities.
Key Highlights:
1. Essential support in billing and customer service processes.
2. Opportunity to work with invoicing and receivables tracking.
3. Work environment that values organization, proactivity, and collaboration.
We are seeking a Financial Assistant to work in the Accounts Receivable department, supporting billing and customer service processes. We are looking for a communicative, organized individual who can handle high-volume work while maintaining delivery quality and attention to detail.
RESPONSIBILITIES
* Support the team in invoicing and invoice verification;
* Conduct collections and monitor receivables with customers;
* Triage customer service channels (telephone, e\-mail, Chatbot, and other platforms), directing requests or resolving recurring issues such as sending bills and invoices;
* Contribute to internal organization and controls;
* Support administrative and financial routines within the department.
REQUISITOS
* Currently pursuing or having completed a bachelor's degree in Accounting, Business Administration, or related fields;
* Proficiency in Office suite, including Google Sheets and Drive;
* Strong verbal and written communication skills;
* Organized, proactive, and collaborative profile.
**Differentials:**
* Prior experience in finance, especially in accounts receivable;
* ERP system knowledge.