Description
**Job Description:**
* Assist in issuing invoices (NFs) and registering them in the system.
* Assist in issuing bank slips (boletos).
* Keep the information system updated with data sent by customers and sales representatives.
* Assist in managing Accounts Receivable, including settled and overdue items.
* Support reconciliation of the billing portfolio, incidents involving received or receivable costs.
* Verify sales representatives’ commissions.
* Prepare spreadsheets for managerial control.
**Requirements:**
* Completed technical course in Administration, Accounting, or related fields. Pursuing a bachelor’s degree in Administration, Accounting Sciences, or related fields is desirable.
* Intermediate Office suite skills, Outlook, Management Systems, banking knowledge, and financial knowledge.
* Experience in administrative and financial operations.
**Salary and Benefits:**
* Unimed health plan and dental plan.
* Meal allowance (VA) and transportation allowance (VT).
* Birthday day off.
* Breakfast at the office.
* Gympass.
* Partnerships with educational institutions.
Work Mode: On-site
Job Type: Full-time, Permanent CLT, Temporary
Compensation: R$2.200,00 – R$2.600,00 per month
Work Location: On-site