Billing Assistant

Description

**D’Origem** is a specialist in the distribution of beverages and food, with over **20 years of operation in Ceará**. We are recognized for our quality, tradition, and commitment to our customers and employees. **Requirements:** * Currently pursuing or holding a bachelor’s degree in Administration, Accounting, Financial Management, or related fields; * Experience in collections and financial routines is a plus; * Knowledge of negotiation, delinquency management, and receivable updates is a plus; * Proficiency in Excel; * Organizational skills, proactivity, and strong communication abilities; **Responsibilities:** * Issue and send payment bills to customers and record payments in the system; * Monitor and verify received payments; * Conduct active collections via WhatsApp and phone calls, including negotiation and agreement facilitation; * Generate bank remittances and delinquency reports, tracking deadlines and pending items; * Submit weekly reports on overdue customers to the sales team; * Carry out bill protests, credit reporting (negative listing), and follow up on notary procedures when necessary; * Issue duplicate payment bills and invoices upon request; * Monitor outsourced collections and support the finance department in other area-related tasks; **Benefits:** * Salary: R$ 1.739,08 + Bonus: R$ 100.00; * Transportation allowance or fuel assistance (R$ 10.80/day); * Company shuttle route (departing from Messejana Terminal); * Health insurance (50% covered – Hapvida, no copayment); * Dental insurance (Odontoart); * On-site cafeteria; * Life insurance; Employment type: Permanent CLT Compensation: R$1.739,08 per month Benefits: * Medical assistance * Dental assistance * Fuel assistance * Company-provided mobile phone * Free parking * Life insurance * Transportation allowance Work location: On-site