Description
Job Summary:
We are seeking Accounts Receivable Assistants to handle billing routines, due date management, and receivables reconciliation at a large-scale company.
Key Highlights:
1. Support for billing routines
2. Management of due dates and reconciliation of receivables
3. Conducting amicable collections and payment reconciliations
We are looking for 4 **Accounts Receivable Assistants** to work at a large-scale company, supporting billing routines, due date management, and receivables reconciliation, based in the downtown area of Rio de Janeiro (RJ), under a hybrid model (3 days onsite and 2 days remote).
### **Main Responsibilities:**
* Conduct amicable collections from clients with overdue amounts
* Monitor due dates and track outstanding invoices
* Issue rescheduled bank slips and perform adjustments in SAP
* Record agreements and negotiations with delinquent clients
* Refer delinquent retail clients to Serasa
* Perform payment reconciliations
* Generate delinquency reports and weekly reports
### **Requirements:**
* Completed high school education (preferably pursuing a bachelor's degree in Administration, Accounting, Economics, or related fields)
* Intermediate/advanced Excel skills
* Strong communication, organizational skills, and sense of responsibility
**Preferred Qualifications:**
* SAP knowledge
* Experience with CT\-e
* Logistics experience
**Working Hours:** 9:00 AM to 6:00 PM
**Salary:** R$ 2\.100,00
**Benefits:**
* Life Insurance
* Transportation Allowance
* Meal/Voucher Allowance: R$ 34.00 (per day)
Minimum Education Level: High School (Secondary Education)