Description
Job Summary:
Responsible for supporting financial routines, with focus on accounts receivable, delinquency management, and document issuance, interfacing with the commercial department.
Key Highlights:
1. Focus on Accounts Receivable and delinquency management
2. Support in organizing financial documents and reports
3. Direct interface with the commercial department
**Job Description:**
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Responsible for supporting the finance department's routines, with emphasis on accounts receivable. Activities include monitoring and tracking incoming payments, managing delinquency indicators, issuing invoices and bills, customer collections, credit analysis, and supporting the organization of documents and preparation of financial reports. Maintains direct interface with the commercial department, supporting performance tracking and management of delinquency-related information.
**Mandatory Requirements:**
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Completed high school (college enrollment in Administration, Accounting, or related fields preferred)
Experience with financial routines, especially accounts receivable
Proficiency in Microsoft Office (especially Excel)
Strong organizational skills and attention to detail
Good communication and interpersonal skills
**Desirable Requirements:**
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Experience in distribution or beverage sectors
Basic knowledge of credit analysis
Completed or ongoing undergraduate degree in related fields
Experience handling high-volume workloads
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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NOT APPLICABLE
**Benefits:**
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Meal Voucher;
Life Insurance;
Salary Advance;
Health Insurance;
Dental Plan with affordable rates for employees and dependents;
Discount Club (partnership with educational institutions);
Gympass;
And much more!
**Work Location:**
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VIRGINIA PONTA GROSSA
**Working Hours:**
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08:00\-12:00/13:12\-18:00