Description
Job Summary:
Professional responsible for accounts receivable management, including payment negotiation, monitoring of settlements, and updating consumer history, as well as issuance and entry of invoices.
Key Highlights:
1. Management of accounts receivable and negotiation with debtors
2. Issuance and entry of invoices
3. Contract control and monitoring of leases
**Will be responsible for the accounts receivable area**
* Contact debtors to negotiate payment and outstanding amounts
* Monitor payments (PIX/credit cards) and identify which accounts receivable remain unsettled
* Maintain updated consumer history and related data
* Contact clients via phone/WhatsApp/VTcall
* Control and monitor the number of contracts/returns for generating our lease portfolio
* Contract verification
* Cylinder/equipment receipts and returns
**Invoice issuance:**
* sales/services/shipments/and others)
**Entry of purchase invoices**
* Purchases conducted weekly
Minimum Education: Bachelor's Degree
* Transportation allowance
* Meal allowance
* Life insurance