




Education: Higher Education - Undergraduate - Incomplete PCD: No Hiring: CLT Benefits: Medical Assistance, Dental Assistance, Agreements, Life Insurance, Meal Voucher, Food Voucher, Transportation Voucher Description: **Responsibilities:** Perform accounts receivable routines; Collections via telephone, email, and WhatsApp; Debt renegotiation; Process bill payments in the system; Issue and send bills and invoices; Monitor delinquency and prepare reports; Support administrative routines within the finance department; Contract monitoring. **Requirements:** Reside in Itu and surrounding areas; Availability for on-site work (Itu/SP); Completed or currently pursuing a degree in Business Administration, Financial Management, Managerial Processes, or related fields; Experience in customer service and collections/accounts receivable; Proficiency in Excel and management systems; Organized, proactive, and analytical profile; Strong verbal and written communication skills; Conduct aligned with company values. **Recommended/Preferred Qualifications:** Experience in technology or service companies is a plus. Working hours: Monday to Friday, from 8:00 AM to 5:30 PM Position type: Full-time, Permanent CLT **Benefits:** Medical assistance Dental assistance Fuel allowance Agreements and commercial discounts Life insurance Meal voucher Food voucher Transportation voucher 2601030202441798482


