**Description:** Previous experience in the finance area or related fields, basic knowledge of Excel and the Totvs system (a plus), experience in activities such as payment control, invoice verification, payment scheduling, invoice entry, collections, extensions, and other related finance tasks. Proactivity, strong communication skills, numerical aptitude, analytical mindset, discretion, and ethics in handling financial information, willingness to learn and grow within the field. Assist with accounts receivable routines, verify return invoices for payment (bank slips and payment confirmations), enter data into the system (when necessary), support handling customer extension requests, assist customers when needed, support the finance department with general requests, assist in recording customer receipts and bank reconciliations. 2512170202551922763