Description
### **Requirements**
* Good communication skills;
* Proactivity;
* Responsibility.
### **Main Responsibilities**
* Analyze and approve sales orders in accordance with the company's credit policy;
* Evaluate and analyze registrations of new customers, including credit checks;
* Conduct customer collections by telephone, e\-mail, and other communication channels;
* Monitor outstanding invoices, delinquency, and payment negotiations.
### **Knowledge Requirements**
* Currently pursuing a bachelor's degree in Administration, Accounting, Finance, or related fields.
### **Advantages**
* Basic knowledge of Excel.
### **Benefits**
* UNIMED Health Insurance Plan;
* Meal voucher;
* Education allowance;
* PRA (Attendance-Based Remuneration Program).