Job Summary: Professional responsible for issuing invoices, performing bank reconciliation, managing collections, and organizing financial records in a logistics company. Key Highlights: 1. Responsible for issuing invoices, bills, and bank slips 2. Performs daily monitoring of receipts and bank reconciliation 3. Manages collections, negotiates payment terms, and resolves financial pending issues A Logistics and Transportation company is seeking an Accounts Receivable Assistant in Serra (TIMS). Ghisolfi is an engineering and construction solutions company. Focused on innovation and sustainability, it provides services across multiple industrial sectors. **Responsibilities:** Issue invoices, bills, and bank slips to customers. Perform daily monitoring of receipts and bank reconciliation. Manage collections, including contacting delinquent customers and negotiating payment terms. Identify and resolve pending issues and discrepancies related to accounts receivable. Organize and maintain up-to-date financial department records and files. Previous experience as a Collections Analyst, Financial Assistant, Billing Assistant, or Receivables Coordinator may indicate suitability for some of the activities in this position. **Desired Qualifications:** **Education:** Completed high school **Experience:** Prior experience required **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * On-site meal allowance * Transportation allowance * Medical plan * Dental plan * Life insurance **Additional Information:** * Employment type: Permanent \- On-site. * Schedule: Full-time * Working days: Monday to Friday.
João Silva
Indeed · HR
João Silva
Indeed · HR
