Job Summary: A professional responsible for billing, financial control, reconciliations, fiscal compliance, and management of delinquency and collections, with legal support. Key Highlights: 1. Comprehensive billing management and accounts receivable control 2. Fiscal compliance activities and support for audits 3. Monitoring and execution of active and passive collections Responsibilities * **Issue and verify invoices.** * **Process billing for contracts and services.** * **Control accounts receivable and monitor due dates.** * **Perform financial reconciliations.** * **Ensure fiscal compliance and support internal and external audits.** * **Monitor and analyze delinquency.** * **Execute active and passive collections.** * **Coordinate collection actions and administrative measures with the Legal Department.** * **Initiate credit bureau reporting, when necessary.** Requirements * **Bachelor’s degree completed or in progress in Business Administration; Accounting; Economics; or related fields;** * **Proficiency in Microsoft Office Suite;** * **Knowledge of billing procedures;** Benefits * **Meal Voucher (BRL 25.00 per working day)** * **Transportation Voucher** * **Day Off** * **Birthday Bonus** * **Medical Plan \- Telemedicine** * **Life Insurance** * **Pharmacy Benefit after 3 months** * **Punctuality Bonus: BRL 150.00 after 3 months** * **Attendance Bonus: BRL 150.00 after 3 months** Employment Type: Permanent CLT Salary: BRL 1\.900,00 \- BRL 2\.500,00 per month Benefits: * Medical assistance * Meal voucher * Transportation voucher Work Location: On-site