Job Summary: Professional responsible for accounts receivable, active collections, negotiation control, credit analysis and recovery, and risk assessment. Key Highlights: 1. Experience in receivables management, collections, and credit assessment. 2. Bachelor's degree in Financial Management, Accounting, or Business Administration. 3. Opportunity to work with autonomy and responsibility. **Responsibilities:** Responsible for accounts receivable and active collections routines; Control and registration of negotiations in the system; Updating indicators and delinquency reports; Registration of new customers; Credit recovery analysis and monitoring; Credit and risk assessment; Other activities inherent to the role. **Requirements:** Bachelor's degree in Financial Management, Accounting, Business Administration, or related fields; Experience in receivables management, collections, and credit assessment; Intermediate Office Suite proficiency; **Benefits:** Basic food basket; Transportation allowance; Meals provided at the company; 3% productivity bonus based on monthly salary; Discount on company products; Dental plan via adhesion; Health insurance plan via adhesion; Partnership agreements with educational institutions offering discounts at ATENEU and UNIFOR institutions. Employment type: Permanent CLT contract Compensation: R$1,00 per month Work location: On-site