




Job Summary: Professional to handle invoice issuance, financial control, bank reconciliation, collections, and accounting support, maintaining up-to-date records. Key Highlights: 1. Handling invoice issuance and financial control 2. Responsibility for collections and client negotiations 3. Support to the accounting department and financial reporting Requirements: * Completed or ongoing undergraduate degree in Business Administration or Accounting; * Proficiency in Microsoft Office Suite; * Prior experience in the field. Responsibilities: * Issue product invoices; * Manage accounts payable and receivable, monitoring deadlines and due dates; * Perform bank reconciliation; * Maintain active contact with clients for collections, negotiations, and follow-up; * Assist in preparing financial reports; * Keep financial records consistently updated; * Provide support to the accounting department. Employment Type: Full-time CLT Salary: R$1.518,00 - R$2.000,00 per month Work Location: On-site


