Assistente Financeiro Pleno [Produtos de Crédito]

📋 Description

• Reconcile payment and accounting files against the contract portfolio, comparing amounts due
• Identify, classify, investigate, and resolve discrepancies such as partial deductions, missed
• Maintain controls over outstanding items, coordinate their resolution with customers and partners
• Calculate, validate, and monitor amounts payable to partners and other counterparties according to
• Manage the billing cycle for services and consultations, ensuring accurate and timely processing.
• Monitor mismatches between collection and payment timelines and proactively flag potential cash

🎯 Requirements

• Bachelor's degree in Business Administration, Accounting, Economics, Engineering, or a related
• Professional experience with high-volume reconciliation processes, including return files
• Basic understanding of accounting principles and financial operations.
• Advanced proficiency in Excel and Google Sheets, including functions such as VLOOKUP, INDEX/MATCH
• Comfortable working with data, including CSV files and fixed-position file layouts.
• Familiarity with Google Drive and Notion.

🎁 Benefits

• Monthly compensation of R$ 3,444.00.
• Caju flexible benefits card: R$ 1,145.50.
• Keiken health allowance: R$ 220.00 dedicated to physical and mental well-being, including
• Access to Wellhub for physical and mental wellness.
• Unimed health insurance with no co-payment.
• Remote-first work model.