Description
Job Summary:
Professional to perform financial reconciliations, payment clearance of receivables, monthly closing of invoices, resource and claim adjustment control and collection, and issuance of various types of invoices and bills.
Key Highlights:
1. Card and check reconciliation activities
2. Issuance of invoices and various types of bills
3. Billing and claim adjustment control and collection
Brief description of responsibilities: Card reconciliation; Check reconciliation; Clearance of bank-paid receivables; Monthly closing of issued invoices; Control and collection of claim adjustment funds; Control and collection of billing (medical bills); Issuance of invoices for monthly subscribers; Issuance of rent/condominium, CRC, material, and parking bills; Issuance of invoices via PBH website and Tasy system.
Working Hours: Monday to Thursday, 08:00–18:00\. Friday, 08:00–17:00\.
Job Type: Full-time, Permanent/CLT
Compensation: R$2\.300,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Corporate agreements and commercial discounts
* Transportation allowance
Experience:
* Finance (Preferred)
Work Location: On-site