Assistente Administrativo taQi - Campo Bom

Conduct client registration and credit limit checks with the finance department; manage payments, track invoices, and pursue overdue collections. Control cash inflows and outflows by verifying values and documents, ensuring compliance with rules and closing procedures. Execute check transfers to the responsible authority and confirm bank deposits against established numerical values. Monitor cash volumes per standards, issue entry and exit tax invoices, and archive judicial process documents. Offer available financial services and finalize cash closing through treasury verification. Work full-time hours in a retail store environment in Campo Bom/RS.