Description: What we value in this position: * Bachelor's degree in Administration, Accounting, Economics, or related fields (completed or in progress); * Proficiency in Excel (intermediate or advanced level); * Knowledge of ERP systems, financial automation, and accounting reconciliations (desirable); * Prior experience in accounts receivable; * Previous experience in automotive dealerships (preferred); * Experience with credit card operations, financing, and consortia (preferred); * Familiarity with collections platforms (preferred); * Strong logical reasoning and analytical skills. Discover your day-to-day responsibilities with us: * Manage and monitor accounts receivable portfolios across multiple units; * Record payments and update the system with receivables; * Issue bank slips and invoices, and monitor delinquencies; * Conduct proactive collections; * Prepare performance control reports for the department; * Support credit analysis and billing release processes; * Interface with banks, credit card companies, and finance companies. 2512030202191800025