Job Summary: Identify delinquent customers, recover accounts receivable, and manage administrative tasks, including monitoring invoices and consumption accounts. Key Highlights: 1. Handle accounts receivable recovery and management of delinquent customers. 2. Receive and verify administrative invoices and enter them into the system. 3. Monitor and track consumption accounts, ensuring organization and adherence to deadlines. **Who We Are?** We are an engineering company with over 40 years in the market. We have built high-quality developments across Brazil. To date, we have served more than 35 cities and delivered over 8,000 units. Our mission is to build distinctive, innovative, and high-quality developments that transform people's lives. Our vision is to become a reference in the real estate development and construction market in the regions where we operate, through sustainable growth. **Our Way of Being and Values:** We are a movement that transforms! We highly value a strong culture aligned with our reality; therefore, our values are: * Excellence in products * Simplicity and lightness in relationships * Customer as protagonist * Respect and development of employees * Agility in decision-making * Integrity and ethics in business **Benefits** **Day\-to\-Day:** * Meal allowance (Flash Card): You will receive meal allowance for each working day; * Transportation allowance or fuel assistance: you may choose whichever best suits your commute to work. **Wellbeing and Health:** * Health insurance: Co-payment plan for you and your dependents; * Dental insurance: For you and your dependents; * Wellhub (Gympass): So you can take care of your physical and mental health. **To Enhance Your Compensation:** * Profit-sharing bonus (PLR): Based on achievement of annual goals. **Career Development:** * Professional and personal development programs (mentoring and career counseling); * Leadership development programs. **Others:** * Birthday day\-off; * Games where you can play and win prizes. ***If you have doubts about whether you are eligible to apply, please know that all our selection processes are open to candidates from all diversity groups, such as persons with disabilities (PCD) or neurodivergent individuals, Black people, LGBTQIAPN\+, etc.*** We are waiting for your application. Responsibilities **What You Will Do and Work On:** Identify delinquent customers and recover accounts receivable in accordance with internal procedures and defined schedules, aiming to meet established targets. **Your Responsibilities and Tasks:** * Responsible for receiving and verifying administrative invoices from office activities. * Enter related information into the management system. * Generate measurements or purchase orders and forward them to the finance department according to internal procedures and established deadlines. * Monitor and track consumption accounts, ensuring updated and organized records and execution of scheduled activities within defined deadlines. Requirements and Qualifications * Currently pursuing a Bachelor’s degree or Technologist degree in Administration, Economics, or related fields; * Basic Excel skills. * **Work Model:** CLT \- 100% in-person in Belo Horizonte \- Savassi Job Type: Full-time CLT Compensation: R$2\.350,000 per month Benefits: * Medical assistance * Dental assistance * Fuel assistance * Profit sharing * Meal allowance * Transportation allowance Work Location: In-person