**DESCRIPTION:** Perform financial and administrative routines in an occupational health clinic, ensuring control and organization of financial transactions, with focus on accounts payable, accounts receivable, billing, and collections, guaranteeing financial health and smooth operational functioning. **RESPONSIBILITIES:** * Execute and monitor accounts payable and accounts receivable routines; * Perform billing, collections, and bank reconciliation; * Control and record financial transactions in management systems and spreadsheets; * Support monthly financial closing; * Maintain organization of financial documents and reports; * Act proactively and communicatively with team and clients, ensuring process efficiency. **REQUIREMENTS:** * High school diploma (preferably technical or higher education in Administration, Finance, or Accounting); * Experience: previous experience in financial routines — accounts payable, accounts receivable, billing, and collections; * Technical skills: proficiency in computer software and financial systems, especially advanced Excel and management systems; **BENEFITS:** * Meal allowance; * Health benefit; * Transportation allowance. **WORK HOURS:** MONDAY TO THURSDAY: 07:00 \- 12:00 \- 13:00 \- 17:00 FRIDAY: 07:00 \- 12:00 \- 13:00 \- 16:00