* Perform accounts receivable routines, ensuring accurate recording and tracking of customer payments. * Carry out billing and collections activities, ensuring invoice issuance, deadline control, and follow-up on outstanding items. * Perform bank reconciliations, ensuring that paid and received amounts are correctly posted in the system and discrepancies are resolved efficiently. * Generate periodic financial reports for analysis of cash flow status, accounts receivable, and other key financial indicators. * Conduct cash flow closing and verification, ensuring control and organization of the company’s financial transactions. * Review and validate invoices, ensuring tax and accounting compliance for all transactions. Desirable: * Three years of experience in the finance area; * ERP system knowledge; * Advanced Excel skills; * Completed undergraduate degree; Minimum Education Level: Undergraduate Degree Desired Educational Background: * Economics, Undergraduate Degree * Business Administration, Undergraduate Degree * Accounting Sciences, Undergraduate Degree * Bradesco Dental Plan * Health Assistance Package * Emotional and Personal Support Package * Meal Voucher * Transportation Voucher * Life Insurance * Longevity Bonus * One day off in the employee’s birthday month (day off)