**FINANCIAL ASSISTANT POSITION – ACCOUNTS RECEIVABLE** We are seeking a professional to work in the finance department, with a focus on collections and monitoring customer receivables in the real estate sector. **Responsibilities** * Conduct proactive and reactive collections via telephone, e-mail, and WhatsApp. * Record, verify, and reconcile receivables in the system. * Monitor delinquency and negotiate payments with customers. * Issue bank slips (boletos), installment payment plans (carnês), invoices, and financial statements. * Update financial reports and indicators. * Support processes related to unit transfers, contract cancellations (distrato), and financial regularization. * Provide support to the Sales, Legal, and Sales Administration departments. **Requirements** * Completed high school education. * Experience in Accounts Receivable or collections. * Basic knowledge of Excel. * Strong communication skills and negotiation ability. * Organizational skills and attention to deadlines. **Desirable** * Currently pursuing a degree in **Accounting, Business Administration, or related fields**. * Experience in the real estate or civil construction sectors. * Familiarity with the Sienge system. * Experience in collections or call center operations. **Salary** * R$ 2140.00 **Benefits** * Transportation allowance (VT) and meal voucher (VR) * Partnership with supermarket * Dental plan * English language school partnership **Interested?** Send your resume now and join the selection process Job type: Full-time, permanent CLT employment Compensation: starting from R$2.140,00 per month Benefits: * Fuel allowance * Partnerships and commercial discounts * Meal voucher * Transportation allowance