Location: On-site – Ribeirão Preto/SP Working hours: Monday to Friday – business hours Salary and Benefits \* R$ 3\.500,00 \* Breakfast \* Meal allowance: R$ 400,00 \* Parking \* Life insurance Main Responsibilities \* Daily verification of orders to be invoiced \* Invoicing of sales and services \* Issuance of Difal, when applicable, on the Sefaz / State website \* Daily freight quotation with carriers \* Customer collections, support in delinquency management \* Bank remittance of invoices – receivables \* Bank entries and reconciliations \* Verification of bank statements, CAP and CAR \* Management of accounts payable and receivable \* Customer collections and support in delinquency management \* Support in accounting closing and interface with accounting department (including bank statements, bank reconciliations, service invoices received, equipment leasing invoices, and summary of incoming and outgoing invoices) \* Routine handling of invoices and physical/digital archiving Requirements \* Completed or ongoing degree in Business Administration or Accounting \* Proficiency in Microsoft Office Suite \* Organized, analytical profile with attention to detail Employment type: Full-time CLT Pay: R$3\.500,00 per month Selection Questions: * Which systems or ERPs have you used for financial control? * Are you currently studying or have you already completed a degree in Business Administration or Accounting? * Do you have hands-on experience in the following activities: performing invoicing, issuing invoices, issuing DIFAL on the Sefaz website, conducting freight quotations with carriers, performing customer collections, conducting bank reconciliations, and supporting accounting closing?