Responsible for the entire administrative and financial area, accounts payable and receivable, accounting support, HR assistant and document storage

Driver and dispatch assistant

Transport of people and valuables

Responsible for the Company's largest portfolio, with clients located in the South/Southeast, Analysis of payment and credit for negotiation of overdue securities, national and international collections, Generation of reports to generate key numbers for decisions on Protest, Negative and LossResponsible for customer registration analyzing taxes and exemptions according to nature and states

TEMPORARYResponsible for collecting outstanding invoices, debt negotiation, credit analysis for negotiation

TEMPORARYResponsible for collecting outstanding invoices, debt negotiation, credit analysis for order release, from multinational and large customers

Responsible for collecting outstanding invoices, debt negotiation, credit analysis for order release, from multinational and large customers

Responsible for the accounts payable area, with bank reconciliation, cash flow, control of internal and customer payments, and assistance in billing.

Accounts Receivable AnalysisInternational and National CollectionsAssistance in TranslationsAssistance in Billing, issuance of Invoice and withholding taxesControl of the entire international and national collection area

Construction and analysis of various reports- Calculation of interest and miscellaneous amounts, including control and analysis of contractual adjustments- Microsiga ERP launches in the Purchasing and Financial modules, including interest fields- Analysis and control of Telephone Accounts and comparison of amounts charged with contractual, includingreadjustment rates

Responsável pela Avaliação, digitalização sendo o primeiro passo para a aprovação ou negação dos pedidos de financiamentos de carro pelo Banco Santander pelo Brasil inteiro