




Job Summary: An Accounts Receivable professional responsible for financial routines, collections, and organization, seeking commitment and agility. Key Highlights: 1. Essential involvement in Accounts Receivable routines 2. Focus on organization, communication, and teamwork 3. Opportunity to develop financial agility and responsibility Responsibilities: Accounts Receivable — must be proficient in clearing receivables, managing invoices, granting extensions, suspending protests, drafting consent letters, collecting overdue invoices, and performing other standard Accounts Receivable tasks. R$2,800.00 after 90 days plus health insurance Qualifications: * Completed high school education (technical or undergraduate studies in Administration, Accounting, or related fields currently in progress are desirable). * Prior experience in finance or Accounts Receivable. * Proficiency in Excel and ERP systems (e.g., Totvs, Omie, SAP, QProf, etc.). * Previous experience in finance or administration is a plus. * Strong communication skills and attention to detail. **Behavioral Competencies** * Organization and commitment. * Strong communication and professional demeanor. * Teamwork. * Agility and willingness to learn. * Responsibility regarding deadlines and financial information. Company located in Juvevê \- Curitiba Working hours: Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM. Employment Type: Full-time CLT Compensation: R$2\.500,00 per month Benefits: * Health insurance * Meal allowance * Transportation allowance Experience: * Accounts Receivable (Mandatory)


