**Main Activities** * Monitor and record customer payments (credit card, debit card, PIX, transfers, and invoices); * Perform daily bank reconciliation and identify discrepancies; * Issue \= invoices according to company policies; * Monitor delinquencies, conduct friendly collections, and support negotiations; * Generate accounts receivable, revenue, and aging reports; * Support monthly financial closing and provision controls; * Input and verify data in the card reconciliation system (for credit and debit sales); * Support treasury in cash flow management and receipt forecasting. **Requirements** * Ongoing or completed higher education (preferably a technical or bachelor's degree in Administration, Finance, Accounting, or related fields); * Previous experience in Accounts Receivable or Treasury; * Basic knowledge of Excel and ERP systems. Familiarity with the Financial module of Protheus is a plus; * Good communication skills, organizational ability, and teamwork orientation; * Experience with automated sales reconciliation tools (cards and digital platforms) is desirable; Minimum Education Level: Higher Education * Day Off * Vale\-transporte * Vale\-alimentação * Vale\-refeição * Dental insurance * Health insurance * Short Friday * TotalPass * Other benefits