Position in Itajaí - SC We contact PCD Main Responsibilities: Act in accounts receivable management, issuance and control of invoices, bills and securities, perform collections from national and international customers, ensuring cash flow, accounting entries and reconciliations in the ERP/banking system, preparation of reports and delinquency indicators, proposing solutions to accelerate the receipt of outstanding amounts, management of control spreadsheets and updating records, support in financial closing and import processes, communication with customers and internal departments ensuring the accuracy of financial information. **Requirements:** Bachelor's degree in fields related to the position. Advanced Excel. Knowledge of basic accounting (revenues, expenses and costs). Negotiation skills. Experience in interest calculations. Experience in receivables anticipation/factoring. Experience in developing performance indicators. ERP Totvs Protheus knowledge is desirable. Send your resume to: recrutamento @fibrafort.com.br Job type: Full-time Benefits: * Medical insurance * Dental insurance * Education assistance * Commercial agreements and discounts * Free parking * Life insurance * Meal allowance * Transportation allowance Experience: * Process improvement in industry (Mandatory)