Description
**About the Area**
The ASCOM department is responsible for formalizing registrations of new partners and supporting the Management Team, Executive Board, banks, and other internal departments.
**Responsibilities**
* Receive and verify documentation for new registrations or reactivations;
* Conduct validations using inquiry tools (ANEC, SERASA, internal debts);
* Prepare contracts and monitor signatures;
* Formalize registrations and open tickets in the JARVIS system;
* Respond to requests from Managers, the Executive Board, banks, and internal departments via e\-mail, phone, or WhatsApp;
* Assist in drafting and sending internal and external communications;.
**Requirements**
* Completed high school education;
* Proficiency in Microsoft Office (intermediate Excel);
* Experience in customer service;
* Strong communication and writing skills.
**Competencies**
* Organization and attention to detail;
* Document analysis;
* Proactivity and active listening;
* Confidence and conciseness.
Working Hours: Monday to Friday, from 08:50 to 18:00
Meal Voucher: BRL 25.73 per day (one-day deduction from payroll)
Food Voucher: BRL 350.00 initially, increasing to BRL 500.00 after three months
Transportation Voucher or Fuel Voucher
Unimed Health Plan, available after three months (with monthly fee and co-payment)
Life Insurance
Total Pass
Employment Type: Full-time, Permanent CLT
Salary: BRL 2\.174,44 per month
Benefits:
* Fuel allowance
* Life insurance
* Food voucher
* Meal voucher
* Transportation voucher
Selection Question(s):
* What is your level of proficiency in Excel?
* Do you have experience in document analysis and registration processes?
* Do you have experience in payroll-deductible credit?
Work Location: On-site