Description
Job Summary:
Professional responsible for financial and administrative routines, including reconciliation, billing, collections, and accounting support, requiring organization and attention to detail.
Key Highlights:
1. Central involvement in financial and administrative routines.
2. Opportunity to apply organizational and logical reasoning skills.
3. Essential support in billing management and cash control.
**Main Responsibilities and Duties**
* **Cash Management:** Daily bank reconciliation, fee posting, and balance control.
* **Accounts Payable/Receivable:** Processing invoices, bank slips (boletos), supplier payments, taxes, and statutory charges.
* **Documentation:** Organizing physical/digital documents and supporting audit preparations.
* **Reporting:** Updating financial spreadsheets, generating cash flow and cost reports.
* **Billing:** Issuing service invoices and bank slips (boletos), ensuring timeliness.
* **Collections:** Monitoring delinquency and negotiating with clients.
**Requirements and Qualifications**
* **Education:** Currently pursuing or completed technical or undergraduate degree in Administration, Accounting, or related fields.
* **Computer Skills:** Proficiency in Microsoft Office Suite, especially **Excel** (intermediate to advanced).
* **Skills:** Organization, attention to detail, strong communication, logical reasoning, and ethics.
Employment Type: Full-time CLT
Benefits:
* Food basket
* Partnerships and commercial discounts
* Life insurance
Work Location: On-site