Mitarbeiter Debitorenbuchhaltung handling receivables linked to legal cases for ECE Group. Collaborating with external lawyers and ensuring compliance with deadlines in a hybrid work environment.
About the role
- Issue boletos (payment slips) and invoices;
- Transmit and receive bank files;
- Process automatic and manual settlement/clearing of receivable items;
- Control and reconcile bank statements;
- Perform operational activities to verify and monitor incoming payments;
- Support the department's monthly closing, ensuring accurate calculation and reconciliation of financial information;
- Contribute to the continuous improvement of accounts receivable processes
Requirements
- Currently pursuing a bachelor’s degree or technical course in Administration, Accounting, or related fields;
- Previous experience in financial routines, preferably in Accounts Receivable;
- Intermediate proficiency in Excel;
- Knowledge of the Protheus system is a plus.
Benefits
- Health insurance
- Dental insurance
- Meal allowance
- Life insurance
- Private pension plan
- Profit-sharing bonus (PPR)
- On-site health center
- Partnerships with various organizations offering exclusive discounts for employees
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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