




Job Summary: A professional responsible for managing accounts payable and receivable, reconciliation, cash and contract closing, invoice issuance, collections, and working with accounting. Key Highlights: 1. Management of accounts payable and receivable and account reconciliation 2. Cash management, contract closing, and issuance of invoices 3. Collection and negotiation with delinquent customers * Handle accounts payable and receivable; * Perform account reconciliation; * Open and close the cash register; * Close contracts with clients (financial portion); * Issue invoices and payment slips; * Conduct collection and negotiation with delinquent clients; * Collaborate with outsourced accounting regarding fiscal documents; Working hours: Monday to Saturday, business hours, with one weekday possibly extended slightly, offset by time bank. We offer a fixed salary commensurate with market standards. Job Type: Full-time, Permanent CLT Compensation: R$3.500,00 - R$4.000,00 per month


