Description
**DESCRIPTION:**
Provide comprehensive support to the company's administrative and financial routines, with a focus on billing, collections, internal controls, and operational process support, contributing to the organization, efficiency, and smoothness of internal activities.
**RESPONSIBILITIES:**
* Issue electronic invoices and bank slips.
* Manage accounts receivable.
* Monitor delinquency and conduct customer collections.
* Negotiate outstanding financial matters with customers.
* Support cash flow control.
* Prepare financial reports and internal controls.
* Maintain communication with external accounting services.
* Submit documents and information for accounting closing.
* Support tax and administrative requests related to accounting.
* Organize contracts, registrations, and internal documents.
* Manage physical and digital files.
* Update spreadsheets and databases.
* Support administrative requests from various departments across the company.
* Monitor deadlines and track internal requests.
**REQUIREMENTS:**
* Completed or ongoing undergraduate degree in Business Administration, Accounting Sciences, Economics, Financial Management, or related fields;
* Experience with financial systems/ERP (e.g., Conta Azul, Omie, Totvs, or similar) \- preferred;
* Experience issuing Electronic Invoices, bank slips, and performing basic financial controls;
* Intermediate computer skills.
**BENEFITS:**
* Salary;
* Dental plan;
* Meal allowance;
* Day Off;
**WORK SCHEDULE:**
Monday to Thursday: 08:00 to 18:00; Friday: 08:00 to 17:00 \- 1-hour break.