Description
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.