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 of the Portability process and payment disallowances.
Financial reconciliation of invoices from guarantor entities for payment.
Collaborate with partner teams, ensuring clear communication and alignment with all areas of the bank.
Identify and map improvements in controls and processes, aiming for greater efficiency and automation.
Requirements
Experience with the Função system.
Education: Degree in Business Administration, Economics, Mathematics, or related fields.
Specific knowledge: Microsoft Office suite, especially Excel.
Proactivity, team spirit, strong communication skills, interpersonal skills, results orientation, analytical and strategic thinking, problem-solving ability, hands-on attitude, sense of urgency, and innovation.
Benefits
Position also open to candidates with disabilities (PwD).
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