Junior position focused on supporting Accounts Receivable routines and financial processes, primarily responsible for executing and monitoring the area's operational activities. The objective is to ensure cash flow, monitor delinquency, and reconcile incoming payments;
Support accounting reconciliation processes, collections, issuance of boleto (bank payment slip) invoices, debit and credit notes, correction letters, and updating customer master data, ensuring information accuracy and organized administrative workflows.
Requirements
Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, or related fields;
Completion of a technical course is preferred;
Microsoft Office, especially Excel and PowerPoint;