Description
Job Summary:
We are seeking a professional with experience in the finance area, focused on accounts receivable, who seeks growth in a collaborative environment, performing posting, collection, and reconciliation activities.
Key Highlights:
1. Growth opportunity in a collaborative environment
2. Experience in financial routines and accounts receivable
3. Focus on posting and collection activities
**Education:** Bachelor's Degree — Completed
**PwD (Persons with Disabilities):** No
**Employment Type:** CLT (Consolidation of Labor Laws)
**Benefits:** Medical Assistance, Meal Voucher, Transportation Voucher
**Description:**
We seek a professional with experience in the finance area, focusing on accounts receivable, and who is looking for a growth opportunity in a collaborative environment!
**MAIN RESPONSIBILITIES:**
Posting and clearing accounts receivable in the system.
Issuing invoices and processing bank collections.
Performing customer service and collection activities for delinquent customers (in person, email, WhatsApp, and other channels).
Conducting monthly closing and reconciliation for the Accounts Receivable department.
**REQUIREMENTS:**
Completed or ongoing Bachelor's degree in Accounting, Business Administration, or Economics.
Experience in financial routines and accounts receivable.
Experience with ERP management systems and Microsoft Office suite.
**Preferred Qualifications:**
Proficiency in Excel and financial mathematics.
**WORK SCHEDULE:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour lunch break.
**WHAT THE COMPANY OFFERS:** CLT employment contract. Compensation + benefits package: Medical Assistance, Transportation Voucher, Meal Voucher, Gym Voucher.
2512030202191078156