Financial Assistant

Description

Job Summary: Opportunity to support accounts receivable, proactive collections, negotiation tracking, and credit assessment. Key Highlights: 1. Support for accounts receivable and proactive collections 2. Control and registration of negotiations in the system 3. Experience in receivables management and credit assessment **Responsibilities:** Support daily accounts receivable and proactive collections activities; Control and record negotiations in the system; Populate delinquency indicators and reports; Register new customers; Monitor credit recoveries; Conduct credit and risk assessments; Perform other duties inherent to the role. **Requirements:** Currently pursuing a bachelor's degree in Accounting Sciences, Business Administration, or related fields; Experience in receivables management, collections, and credit assessment; Intermediate-level Microsoft Office proficiency; **Benefits:** Basic food basket; Transportation allowance; On-site meals; 3% productivity bonus based on monthly salary; Discounted purchase of company products; Dental plan via adhesion; Health insurance plan via adhesion; Partnership with educational institutions offering discounts at ATENEU and UNIFOR. Employment Type: Full-time CLT Compensation: R$1,00 per month