**Responsibilities:** Monitor, process, and organize incoming payments to control the company’s financial health, ensure and adjust cash flow, and minimize delinquencies. **Job Description:** Record bank slips, deposits, and all other incoming payments received by the company; Follow up with and negotiate with clients in cases of delinquency; Issue bank slips; Send issued bank slips/invoices and fiscal invoices to clients; Conduct daily reconciliation of clients with outstanding debts; Perform queries to verify new credit approvals; Support data entry into the internal system related to suppliers, goods, clients, and management information; Update registration data within the system; Employment type: Full-time CLT contract Salary: R$1,650.00 – R$2,444.00 per month Benefits: * Medical insurance * Dental insurance * Life insurance * Meal allowance * Food allowance * Transportation allowance Work location: On-site