Description
Job Summary:
A professional responsible for billing, financial control, reconciliations, fiscal compliance, and management of delinquency and collections, with legal support.
Key Highlights:
1. Comprehensive billing management and accounts receivable control
2. Fiscal compliance activities and support for audits
3. Monitoring and execution of active and passive collections
Responsibilities
* **Issue and verify invoices.**
* **Process billing for contracts and services.**
* **Control accounts receivable and monitor due dates.**
* **Perform financial reconciliations.**
* **Ensure fiscal compliance and support internal and external audits.**
* **Monitor and analyze delinquency.**
* **Execute active and passive collections.**
* **Coordinate collection actions and administrative measures with the Legal Department.**
* **Initiate credit bureau reporting, when necessary.**
Requirements
* **Bachelor’s degree completed or in progress in Business Administration; Accounting; Economics; or related fields;**
* **Proficiency in Microsoft Office Suite;**
* **Knowledge of billing procedures;**
Benefits
* **Meal Voucher (BRL 25.00 per working day)**
* **Transportation Voucher**
* **Day Off**
* **Birthday Bonus**
* **Medical Plan \- Telemedicine**
* **Life Insurance**
* **Pharmacy Benefit after 3 months**
* **Punctuality Bonus: BRL 150.00 after 3 months**
* **Attendance Bonus: BRL 150.00 after 3 months**
Employment Type: Permanent CLT
Salary: BRL 1\.900,00 \- BRL 2\.500,00 per month
Benefits:
* Medical assistance
* Meal voucher
* Transportation voucher
Work Location: On-site