Description
Job Summary:
Professional responsible for managing payment postings, billing, contracts, invoices, and tenant delinquency, as well as preparing financial reports and indicators.
Key Highlights:
1. Experience in accounts receivable and billing
2. Advanced knowledge of Microsoft Office Suite and Excel
3. Familiarity with systems and dashboards
**Responsibilities:**
* Post tenant payments in the VS system;
* Assist in preparing the shopping center’s billing;
* Register and maintain updated tenant contracts in the VS system;
* Generate and extend tenant invoices;
* Calculate tenant delinquency;
* Enter economic indices (IGPM, IPCA, IGP, INPC) into the VS system;
* Periodically enter payment amounts for installments under tenant debt acknowledgment agreements;
* Daily entry of condominium cash expenses, rent, and Park fees;
* Monthly generation of the shopping center’s delinquency report and submission to Accounting (rent and condominium) and Embracon (fund/fee);
* Monthly submission of rent and condominium billing to Accounting;
* Periodic generation of the last 13 months’ occupancy cost report and submission to Management;
* Issue collection letters to tenants;
* Perform other related duties as assigned by the immediate supervisor.
**Requirements:**
* Experience in accounts receivable;
* Experience in billing;
* Knowledge of Microsoft Office Suite and advanced Excel skills;
* Proficiency in using systems;
* Knowledge of dashboards.
**Education:**
* Bachelor’s degree in Administration, Accounting, Computer Science, Process Management, or related fields;
**Benefits:**
* Meal allowance;
* Transportation allowance/parking;
* Life insurance;
* Health and dental plans;
* Childcare assistance;
* Attendance bonus.
Employment type: Permanent CLT
Salary: R$4\.668,00 per month
Benefits:
* Partner programs and commercial discounts
* Free parking
* Life insurance
* Meal allowance
* Transportation allowance
Selection question(s):
* What is your proficiency level in Power BI and dashboards?
Work location: On-site