Financial reconciliation of remittance files for agreements (INSS, SIAPE, FGTS and other public agreements), as well as reconciliation of payment settlements for installments, cancellations and reversals;
Financial reconciliation for the Portability process and payment disallowances/adjustments;
Financial reconciliation of invoices from endorsing entities for payment;
Collaboration with partner teams, ensuring clear communication and alignment across all areas of the bank;
Identifying improvements in controls and processes, aiming for greater efficiency and automation.
Requirements
Experience with the 'Função' system
Academic background: Administration, Economics, Mathematics or related fields;
Specific knowledge: Microsoft Office suite, especially Excel
Proactivity, team spirit, strong communication and interpersonal skills, results orientation, analytical and strategic thinking, problem solving, hands-on profile, sense of urgency and innovation
Benefits
Position also open to candidates with disabilities (PwD)
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