Job Summary: The professional will be responsible for collecting payments from health insurance providers, performing financial reconciliation, month-end closing and issuing invoices, as well as carrying out other departmental tasks. Key Highlights: 1. Financial collection and reconciliation activities 2. Month-end closing and invoice issuance 3. Execution of activities according to SOPs and PRSs **Job Responsibilities:** Collection from health insurance providers, credit card reconciliation, check reconciliation, recording of bank-paid receivables, month-end closing of issued invoices, invoice issuance via the PBH website and the Tasy system, knowledge of quality processes, and execution of other tasks described in the department's SOPs and PRSs. **Working Hours:** Monday to Thursday: 8:00 AM to 6:00 PM\. Friday: 8:00 AM to 5:00 PM\. Employment Type: Full-time CLT Compensation: R$2\.300,00 per month Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
