EXTERNAL COLLECTOR

Work externally, performing assertive portfolio management of clients. Work in Cedro\- PE and surrounding areas.
- External client management
- Work in Cedro-PE and region
- Assertive portfolio management

Job Summary: Professional responsible for issuing and monitoring invoices, contract management, and administrative support to ensure accuracy in billing and accounts receivable. Key Highlights: 1. Focus on issuing and monitoring invoices and accounts receivable 2. Contract management and collaboration with internal departments 3. Support for audits and financial reconciliations CLT * Boa Viagem * Posted 2 days ago Website **P Mais Terceirização** **Responsibilities:** Issuing invoices; Maintaining up-to-date records of accounts receivable and monitoring collections; Organizing and controlling new contracts, including billing dates and criteria; Collaborating with other departments to ensure billing accuracy; Responding to inquiries and clarifying matters for internal and external clients and suppliers; Follow-up on accounts receivable and transactions; Assisting in customer account reconciliations; Preparing and presenting analytical reports; Providing support for monthly and quarterly audits and financial reconciliations; Performing administrative tasks. **Requirements:** Education in a field compatible with the role; Experience in billing; experience in outsourcing is a plus; Familiarity with ERP systems is desirable; Knowledge of tax legislation; Good understanding of electronic billing procedures; Proficiency in integrated systems and Microsoft Office (especially Excel); Strong organizational and time-management skills, with attention to detail; Ability to work independently and meet deadlines; Capacity and attention to interpret contracts. **Salary and Benefits:** R$2.500 + Meal Allowance (R$21.50 per working day) + Transportation Allowance + Health Plan with 50% company co-payment (after 3 months) **Working Hours:** Monday to Friday, from 08:00 to 18:00
João Silva
Indeed · HR