Financial Assistant

Description

Job Summary: Professional to handle accounts receivable routines, proactive collection, negotiation control, indicator updates, and credit assessment. Key Highlights: 1. Support for accounts receivable and proactive collection routines 2. Control and registration of negotiations in the system 3. Credit and risk assessment **Responsibilities:** Support for accounts receivable and proactive collection routines; Control and registration of negotiations in the system; Updating indicators and delinquency reports; Registration of new customers; Monitoring credit recoveries; Credit and risk assessment; Other duties inherent to the position. **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 voluntary enrollment; Health insurance plan via voluntary enrollment; Partnership agreements with educational institutions ATENEU and UNIFOR offering tuition discounts. Employment Type: Permanent CLT Compensation: R$1,00 per month