




Job Summary: A dynamic Accounts Receivable professional to support financial routines, reconcile bank statements, process payments, and maintain contact with customers. Key Highlights: 1. Support the team in Accounts Receivable routine tasks 2. Process and reconcile receipts 3. Respond to customer requests via phone and email Description: * Completed high school; * Currently enrolled in technical or undergraduate studies is considered a plus; * Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint); * Strong interpersonal skills, with experience interacting with people across various departments and hierarchical levels; * We value communicative, proactive, and committed professionals who continuously seek learning and development. * Support the team in Accounts Receivable routine tasks; * Process receipt clearance files and reconcile bank statements; * Clear receivable items and monitor return portfolios and commercial pending items; * Process receipts, generate reports, and maintain organization of departmental documents; * Assist in generating management reports and accessing customer portals, ensuring accurate receipt reconciliation; * Handle requests for invoice extensions, return discounts, and commercial allowances; * Maintain contact with customers via phone and e\-mail, ensuring agile and efficient service. 251112020218832084


