Job Summary: Professional responsible for customer collections, accounts receivable management, issuing invoices, negotiating payments, and supporting monthly financial closing. Key Highlights: 1. Handling collections and accounts receivable management 2. Negotiating payment terms and conditions 3. Supporting monthly financial closing and delinquency control **Main Responsibilities:** * Conduct customer collections via phone, e-mail, or WhatsApp; * Monitor and manage accounts receivable; * Issue invoices; * Negotiate payment terms and conditions with customers; * Record payments in the system; * Update financial spreadsheets and systems; * Support monthly financial closing; * Monitor delinquency and prepare collection reports; * Organize financial documents and files; **Requirements:** * Technical or undergraduate degree in Administration, Accounting, or related fields is desirable. * Basic knowledge of Microsoft Office (especially Excel). * Experience in finance or collections is a plus. * Strong communication and negotiation skills. **Behavioral Competencies:** * Organization and attention to detail * Proactivity * Responsibility * Strong communication skills * Ability to interact effectively with people Employment Type: Permanent CLT Salary: R$2.000,00 - R$2.100,00 per month Benefits: * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
