Description
Job Summary:
Mid-level professional with administrative experience to handle Accounts Receivable tasks and provide financial support, organize documents, and assist customers.
Key Highlights:
1. Handling Accounts Receivable routines
2. Providing administrative and operational support to the finance team
3. Organizing and controlling physical and digital documents
**Prerequisites:**
* Completed high school education;
* Proficiency in Microsoft Office Suite;
* Experience in administrative roles;
* Finance experience is a plus.
**Responsibilities:**
* Monitor, verify, and process customer payments;
* Track operational demands and information via WhatsApp groups (PIX/CARD);
* Support Accounts Receivable routines, including controls, verifications, and follow-up on pending items;
* Assist in closing batches, ensuring verification of information and documents;
* Send simple invoices to customers as directed by management;
* Issue duplicate payment slips and provide basic customer support;
* Organize, archive, and maintain up-to-date physical and digital documents of the finance department;
* Prepare, organize, and manage folders containing titles sent for protest;
* Use Excel for financial controls, preparation of simple reports, and supporting departmental analysis;
* Support the finance team in daily administrative and operational tasks.
**Working Hours:** Monday to Friday, 1:00 PM to 10:00 PM; Saturday, 1:00 PM to 5:00 PM.
**Compensation:**
Salary of R$ 1.809,95 + meal allowance of R$ 700.00 + Dental Plan + Telemedicine Health Assistance + Life Insurance + Wellhub + Profit Sharing (PLR).