Description: * Bachelor’s degree in Administration, Economics, Accounting, Financial Management, or related fields; * Experience in finance and/or insurance brokerage, specifically in accounts receivable; experience in collections processes is a plus. * Intermediate to advanced Excel skills; knowledge of Power BI and Looker Studio is considered a plus. * Execute and enhance accounts receivable reconciliation processes, ensuring alignment among internal records, bank statements, external portals, and insurance companies; * Collaborate with the Accounting department to ensure proper revenue classification and recognition; * Develop, monitor, and report key performance indicators (KPIs), such as delinquency rate, aging report, receivables performance, and reconciliation efficiency; * Manage and lead collections processes, ensuring efficient recovery of outstanding amounts while maintaining strategic relationships with insurance companies; * Propose process improvements and automation initiatives focused on efficiency and error reduction; * Prepare executive presentations with data-driven analyses and strategic recommendations; * Support internal and external audit processes, ensuring compliance with accounting and regulatory standards; * Collaborate with departments such as Treasury, Accounting, IT, and Sales to ensure smooth operations and promote financial governance. 2512070202191852377