FINANCIAL ASSISTANT

Description

Job Summary: Professional to work in the financial/administrative accounts receivable area, focusing on ticket handling, bill generation, collections, and delinquency control. Key Highlights: 1. Focus on customer service via CRM and accounts receivable management. 2. Responsibility for collections and delinquent account control. 3. Opportunity at a technology company serving the Healthcare and Financial Institutions sectors. We are Grupo Fácil. For over 30 years, we have been a national reference in technology and solutions for the Healthcare and Financial Institutions sectors. Dedicated to delivering value to our customers, focused on continuous improvement and natural evolution within the Brazilian software market. Currently, we have embarked on a new major innovation journey, where new processes and products will be developed to deliver greater value to our customers; therefore, we hope you will join us on this journey. **Responsibilities** * Handling tickets via CRM; * Generating bills; * Generating collections; * Daily reconciliation of receipts; * Generating commissions; * Customer registration, when necessary; * Entering transactions into the system, when necessary; * Issuing invoices (NF); * Delinquent account control; * Collecting from delinquent customers. **Job Requirements** * Experience in the financial/administrative accounts receivable area; * Experience in collecting from delinquent accounts; * Experience with healthcare operators is a plus; * Proficiency in Microsoft Office; * **But what do we offer?** * Medical assistance * Pharmacy benefit * Profit-sharing program (PLR) * Transportation allowance * Psychological assistance * Meal allowance All our positions are open to people with disabilities (PcD). If you possess the above experience and competencies, we are looking for a professional like you! And if this position does not match your profile, please share it and make a difference! **\#JoinGrupoFácil**