Description
Job Summary:
The Financial Assistant will be responsible for receiving and dispatching invoices and bills, monitoring the process until payment is received, and negotiating outstanding debts with customers.
Key Highlights:
1. Handling invoice and bill receipt and dispatch
2. Responsible for negotiating debts with customers
3. Monitoring the invoice collection process
*\#BeUnitec*
Position: **Financial Assistant**
Location: **Curitiba City Center**
**Responsibilities:**
* Receiving invoices, installment plans (carnês), and bills
* Dispatching invoices and bank bills to customers and to bank collections, monitoring the process until receipt;
* Contacting customers to resolve billing-related issues and negotiating debt settlement with customers;
**Requirements:**
* Completed high school education; proficiency in Microsoft Office; experience in customer service, cash flow management, collections; prior experience in finance is a plus.
* **Monday to Thursday:** 8:00 AM to 5:00 PM (lunch break from 12:30 PM to 1:30 PM\)
* **Friday:** 8:00 AM to 2:30 PM (lunch break from 12:00 PM to 12:15 PM\)
* **Saturday:** 8:00 AM to 2:00 PM (lunch break from 12:00 PM to 12:15 PM\)
* **Sunday:** Day off
**Competitive salary \+ Meal allowance (R$22.00 per day) \+ Transportation allowance**
**Employment type: Full-time, Permanent CLT contract**
Contact:
WhatsApp: **41 98854\-2754**
Email: **rh@unitecpr.com.br**
Employment type: Full-time, Permanent CLT contract
Compensation: R$5.00 \- R$10.00 per month
Benefits:
* Meal allowance
* Transportation allowance
Experience:
* Finance (Preferred)
Work location: On-site