Description
Job Summary:
A finance professional responsible for financial postings, collections, credit support, document organization, and customer service, with a focus on proactivity and attention to detail.
Key Highlights:
1. Experience in financial postings and collections
2. Support in credit assessment and customer service
3. Requires proactivity and proficiency in Excel
**Job Description:**
· Posting financial transactions and maintaining records in the internal system.
· Conducting collections from delinquent customers via phone and messaging systems, documenting agreements and negotiations.
· Supporting credit assessment and debt renegotiation as directed by management.
· Organizing and maintaining up-to-date financial files and documents.
· Providing internal and customer service, addressing inquiries regarding invoices, amounts, and deadlines.
· Generating and updating basic financial reports for monitoring cash flow, delinquency, and targets.
· Organization, attention to detail, and ability to work under deadlines.
· Strong verbal and written communication skills for customer and colleague interactions.
· Proactivity in identifying improvements and resolving process inconsistencies.
· Intermediate/advanced Excel proficiency and familiarity with financial Excel tools (spreadsheets, formulas, filters).
· Familiarity with financial management systems / bill issuance platforms.
MINIMUM REQUIREMENTS:
Completed High School
Employment Type: Full-time
Work Location: On-site
Employment Type: Full-time, Permanent CLT
Compensation: R$1\.700,00 \- R$2\.100,00 per month
Benefits:
* Life insurance
* Meal allowance
* Transportation allowance