




Job Summary: Professional responsible for actively contacting delinquent customers, monitoring accounts receivable, performing bank reconciliations, and processing banking files, with emphasis on interpersonal skills and proactivity. Key Highlights: 1. Opportunity to work on accounts receivable negotiation and monitoring. 2. Essential role for financial management and customer relationship. 3. Ideal position for those seeking proactivity and attention in the finance sector. **Main Responsibilities:** • Actively contact delinquent customers via telephone, e-mail, and WhatsApp to negotiate payment terms and methods. • Monitor accounts receivable, issue invoices and duplicate copies. • Perform bank reconciliation. • Process bank remittance and return files. • Generate delinquency indicators and collection status reports. • Perform other duties related to the department. **Requirements:** • Completed or currently pursuing a bachelor's degree in Business Administration or related fields • Prior experience in ACCOUNTS RECEIVABLE required • Must reside in Itajaí – SC; company located in the Itaipava neighborhood • Interpersonal skills, proactivity, and attention to detail Employment Type: Full-time, Permanent CLT Salary: R$2\.400,00 \- R$2\.800,00 per month Benefits: * Medical assistance * Dental assistance * Education allowance * Free parking * Life insurance * Meal voucher Work Location: On-site


