● Accounts Receivable; ● Billing; ● Document management; ● Issuance of receipts and term of discharge of units; ● Identification, write-off and collection of due and overdue installments; ● Payment flow alteration and cadastral updates; ● Analysis of purchase and sale values ​​of real estate; ● Discharge of financing amounts and debt acknowledgment; ● Transfer and Sending of remittances to banks;● Issuance of slips; ● Control of checks for clearing; ● Bank reconciliation; ● Updating and preparation of spreadsheets; ● Request for external services; ● Refunds to customers for accounting treatment;● Debt securities protests with credit protection agencies.

● Updating and preparation of KPI's spreadsheets;● Analysis, archiving and digitization of relevant documentation to the sector;● Receipt, transfer and distribution of documents;● Customer Services;● Organization and updating of educational material for newly hired employees.