Job Summary: A professional responsible for accounts receivable management, including financial monitoring, billing, reconciliations, and internal department support. Key Highlights: 1. Accounts receivable management and customer financial monitoring 2. Billing control, reconciliations, and internal support 3. Opportunities for improvement in financial processes Focus on accounts receivable management, with responsibility for customer financial monitoring, billing control, reconciliations, and support to internal departments related to contracts, collections, and financial disbursements. - Manage billing routines, issuance of receivables instruments, and accounts receivable control; - Execute financial postings and bank reconciliations, ensuring data consistency; - Analyze discrepancies among billed amounts, received amounts, and system-recorded values; - Monitor due dates, maturity schedules, and delinquency levels within the customer portfolio; - Lead collection processes, negotiations, and follow-up on agreed terms; - Monitor area KPIs such as aging, delinquency, and credit recovery; - Support activities related to allowance for credit losses; - Contribute to the monthly closing of accounts receivable financial routines; - Identify opportunities for process and control improvements within the area; - Control receivables related to sales and financing contracts; - Monitor financial disbursement flows with financial institutions; - Reconcile contractual information, bank statements, and actual amounts received; - Track document-related pending items affecting receivables flows; - Provide support to commercial and legal departments regarding contractual deadlines and regularization; - Provide customer service via digital channels. ***What We Expect:*** - Completed or ongoing undergraduate degree in Business Administration, Accounting, or related fields; - Prior experience in accounts receivable routines; - Knowledge of billing, receipt control, financial postings, and bank reconciliations; - Experience in collections and delinquency management; - Experience with ERP systems and financial controls. ***Additional Valued Skills:*** - Previous experience handling receivables linked to installment or financed sales; - Experience monitoring bank disbursements; - Experience controlling pre- and post-disbursement cash flows; - Participation in financial process improvement or automation projects; - Knowledge of credit analysis and credit limit setting; - Familiarity with accounts receivable performance indicators. Employment Type: Permanent CLT Compensation: R$4.500,00 – R$5.500,00 per month Benefits: * Medical insurance * Dental insurance * Meal allowance Work Location: On-site