Description
Job Summary:
The professional will assist with administrative routines in the finance department, including issuing and verifying service invoices, billing, accounts receivable control, and bank reconciliation.
Key Highlights:
1. Assistance with financial and administrative routines
2. Support with billing and accounts receivable control
3. Contacting customers regarding financial matters
**Main Responsibilities:**
* Assist in issuing and verifying service invoices.
* Support customer billing and dispatch of invoices and payment slips.
* Perform payment verifications and system postings.
* Assist in accounts receivable control and overdue account monitoring.
* Organize financial documents and maintain updated physical and digital files.
* Support bank reconciliation and bank statement verification.
* Assist in preparing spreadsheets and financial reports.
* Contact customers to send documents, follow up on outstanding items, and clarify financial questions.
* Support registration and updating of information in internal systems.
* Assist in tracking contract, payment slip, and billing due dates.
* Provide support for administrative routines within the finance department.
Compensation: R$1\.000,00 per month
Benefits:
* Transportation allowance
Work Location: On-site