ASSISTENTE FINANCEIRO

Requirements 1+ years of career experience CONTAS The RECEBER Duties and Responsibilities About the MV We are the 3rd largest company in TI in Brazil. We support healthcare organizations from the structuring of management to the construction of innovation culture. With the mission of making the segment more efficient and digital, the MV has always contributed to the advancement of Digital Health, offering innovative solutions that changed the landscape of hundreds of institutions. Our Way of Being Shared by all our business areas and in all regions where we operate, "Our Way of Being" leads us to a high-performance culture, achieved by the engagement of people. This detailed strategy is the soul of our institution and should be a constant source of guidance and inspiration in all institutional decisions. 100% PRESENCIAL RECIFE/PE What is the challenge of the position? Responding to clients through digital channels, following the procedures and guidelines of the area. Registering, classifying, and tracking financial calls, keeping the information and history up-to-date. Clarifying doubts about invoices, tax invoices, due dates, and value composition according to established guidelines. Send financial documents and standardized responses. Prioritize, with guidance from the responsible analyst, cases with payment blockages or upcoming due dates. Forward demands to the Billing, Collections, Controllership, and Fiscal areas, providing the necessary information for resolution. Monitor the responses from responsible areas and keep the client informed until the service is completed. Track response deadlines and notify the responsible analyst of any delays or backlogs. Support the organization of controls and updating of service procedures. What we expect from you: Undergraduate studies in progress in Administration, Accounting, Economics, or related fields. 1 to 2 years of experience in financial routines or handling financial demands. Knowledge of billing and receivables routines. Familiarity with reading and verifying invoices and boletos. Basic level in Excel. Familiarity with ERP financial systems, ticketing systems, and digital communication channels. Good oral and written communication to clearly guide clients. Organization, attention to detail, and commitment to deadlines. Capacity to identify urgencies and work together with other areas. What you will find with us: • Childcare assistance; • Lens assistance; • Ben.up; • Benefits Club; • Pharmacy discount; • Birthday day off; • Gympass; • Health and dental plan; • Life insurance; • Meal allowance and/or food (extended during vacations); • Certifications and training; • Corporate university; • And much more! The MV is an equal opportunity employer. We understand that differences make people unique. That's why all qualified candidates regardless of race, color, religion, age, gender, nationality, disability, or family structure, are welcome. We want to meet you. Join our team. #TimeMV #VemserMV #Nossojeitodeser #LI-Onsite