Description: * Currently pursuing a bachelor's degree in Business Administration, Accounting, Economics, or related fields; * Experience in collections and accounts receivable; * Knowledge of financial tools and ERP systems (Protheus); * Intermediate to advanced Excel skills; * Strong communication, negotiation, and organizational skills. * Manage accounts receivable control and monitor the customer portfolio; * Conduct active collections (phone, email, WhatsApp) and negotiate payment terms; * Monitor delinquency rates and propose actions to reduce them; * Generate collection reports and performance indicators; * Support bank reconciliation and cash flow control; * Interface with Commercial and Legal departments regarding collection matters; * Ensure compliance with internal policies and applicable legislation. 2512210202551931382