Financial Assistant focused on Accounts Receivable for a technology company connecting IT talents to global challenges. Supporting financial routines and ensuring efficiency in the company's collection cycle.
Responsibilities
Faturamento e emissão de Notas Fiscais de Serviço
Controle e acompanhamento de contas a receber
Baixa de recebimentos e conciliação bancária
Envio de boletos e acompanhamento de prazos
Controle de inadimplência e cobrança ativa
Apoio na elaboração de relatórios financeiros
Interface com contabilidade quando necessário
Apoio no fechamento mensal
Organização de documentos e relatórios
Requirements
Experiência prévia em contas a receber
Vivência com faturamento de NF de serviço
Conhecimento intermediário em Excel
Organização, atenção a detalhes e boa comunicação
Desejável conhecimento no Sistema Fortes
Graduação em contabilidade (concluído ou em andamento)
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