Job Summary: A professional responsible for managing and monitoring financial instruments, issuing financial documents, and handling collections and negotiations with customers. Key Highlights: 1. Management and monitoring of financial instruments 2. Management of issuing invoices and bank slips 3. Focus on collections and negotiation with customers regarding overdue payments Requirements: Completed high school; Pursuing a bachelor's degree in Administration, Finance, Accounting, or related fields is a plus; Proficiency in Excel and Microsoft Office suite. Desirable: Experience with SSW system is a plus. Knowledge of collection and customer negotiation procedures. Experience in accounts receivable processes within transportation sector companies. Responsibilities: Manage, issue, and monitor financial instruments; Issue invoices, bank slips, and other financial documents; Verify, record, and reconcile received payments; Monitor and track overdue payments; Conduct collection and negotiation processes with customers; Prepare and update financial spreadsheets; Support the generation of management reports related to accounts receivable. Compensation: R$2\.000,00 \- R$2\.060,00 per month Benefits: * Meal allowance * Transportation allowance Work Location: On-site