ASSISTENTE DE REPASSE - POA

Monitor daily repasse processes on the portal, tracking status updates with banks, collecting pending items, and contributing to credit release agility. Support monthly certificate renewals, organize master folders with financial agents, and maintain accurate data for project approvals. Assist in self-resource settlements by sending automated communications via the portal and update simulators, forms, and project data including interest rates and contracts. Control monthly bank contract records, register developments, and request financing account inclusions to ensure correct payment processing. Monitor daily IPTU debt platforms, notify responsible parties, and track judicial actions and protests per SERASA reports. Support regional teams by monitoring financial entries related to accounting reconciliations to prevent closing delays.