Job Summary: Responsible for recording financial transactions, performing collections, supporting credit evaluation, organizing documents, and providing customer service. Key Highlights: 1. Active involvement in financial management and customer service. 2. Opportunity to develop skills in Excel and financial systems. 3. Focus on organization and proactivity for process improvement. **Job Description:** · Record financial transactions and maintain entries in the internal system. · Conduct collection activities for delinquent customers via telephone and messaging systems, documenting agreements and negotiations. · Support credit evaluation and debt renegotiation according to management guidelines. · Organize and maintain up-to-date financial files and documents. · Provide internal and external customer service, addressing inquiries regarding invoices, amounts, and deadlines. · Generate and update 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 proficiency in Excel and financial Excel tools (spreadsheets, formulas, filters). · Familiarity with financial management systems / bill issuance systems. MINIMUM REQUIREMENTS: Completed High School Job Type: Full-time Work Location: On-site at BARRA DO ARIRIU Job Type: Full-time, Permanent CLT Job Type: Full-time, Permanent CLT Compensation: R$1.713,80 - R$2.000,00 per month Work Location: On-site