Description
Job Summary:
A professional responsible for managing accounts receivable, issuing invoices, negotiating with delinquent accounts, processing payment clearances, and assisting residents and building managers.
Key Highlights:
1. Accounts Receivable Management and Invoice Issuance
2. Delinquent Account Negotiation and Follow-up
3. Assistance to Residents, Building Managers, and Lawyers
\- Issue and prepare bank invoices (generating condominium revenues and fees) (enter monthly data for revenue generation)
\- Draft agreements with delinquent accounts and forward them to the legal department when necessary (direct to the responsible lawyer) (monitor and track outstanding debts; follow up on credit reporting procedures with CDL)
\- Process invoice payment clearances (clear revenues at the beginning of each day, keeping the delinquency report updated)
\- Conduct administrative collections via the system, sending emails and, occasionally, WhatsApp messages to residents.
\- Assist residents, building managers, and lawyers regarding matters related to the Accounts Receivable department (provide clarifications on invoices, debts, and agreements – consult the system and advise accordingly)
\- Forward requests to other departments when necessary (EX: all staff must answer phone calls; if a matter falls outside one's scope of responsibility, it is essential to direct the customer to the appropriate department)
\- Verify and prepare financial statements (organizing reports and expenses – binding is handled by another department)
\- Register and update resident and unit information (send, receive, and verify registration forms) (maintain the internal resident database updated and organized)
\- Register new condominiums into the system, exclusively concerning Accounts Receivable routines (configure new condominium data for invoice issuance and collections)
Payment: starting from R$2\.100,00 per month
Benefits:
* Dental insurance
* Fuel allowance
* Meal allowance
* Transportation allowance
Work Location: On-site