




Job Summary: Professional responsible for issuing invoices, managing collections, and handling accounts receivable for a crane and elevator company. Key Highlights: 1. Opportunity for proactive, committed, and dedicated professionals 2. Join the team of a company specialized in crane manufacturing and services **Basi Gruas** is a company specializing in the manufacturing, sales, and provision of services related to rack-and-pinion cranes and elevators, including consulting, maintenance, and technical support. **Responsibilities:** * Issuing invoices and payment slips; * Sending collection documents (invoices and payment slips) to customers; * Accounts receivable (system entry and scheduling); * Collection of overdue payments. **Requirements:** * Proven experience in the field; * Must reside in Morro da Fumaça or nearby areas. **Working Hours:** Monday to Thursday: 7:00 AM to 5:00 PM\. Friday: 7:00 AM to 4:00 PM\. **Benefits:** * Life insurance; * Meal allowance; * Transportation allowance. *If you are proactive, committed, and dedicated, join our team and grow with Basi Gruas!* Employment Type: Full-time, Permanent CLT Compensation: R$1\.901,95 \- R$3\.159,71 per month Screening Question(s): * Do you have proven experience in this role? Work Location: On-site


