Perform daily verification and posting of incoming payments.
Post receipts from deposits, bank transfers, PIX, boletos (bank slips), and card payments.
Assist with bank reconciliation between bank statements and the ERP system.
Contact customers to request payment allocation details.
Support the updating and organization of financial information in the system.
Assist in the preparation of controls and reports in Excel.
Use the Protheus ERP system in daily routines.
Assist with other tasks related to the role/department.

Currently pursuing a bachelor’s degree in Administration, Accounting, Financial Management, or a related field.
Preferable experience with financial routines, especially accounts receivable.
Basic knowledge of bank reconciliation and posting receipts.
Basic to intermediate Excel skills, especially VLOOKUP, PivotTables, and basic formulas.
Knowledge of ERP systems is desirable, particularly Protheus.
Organized, proactive, and detail-oriented profile.
Good communication skills and ability to work in a team.

Accounts Receivable Assistant

Key skills