Assistente Financeiro - Matriz Rede Verbita de Educação (Belo Horizonte/MG)

Manage daily cash flow, collections, and investments while handling bill issuance and accounts payable/receivable. Perform bank reconciliations for tariff charges, payments, and credits, then post entries to the control system and verify pending items. Process incoming payments, issue invoices and tax receipts, and negotiate delinquency cases with tenants. Monitor contract expiration and rent adjustments, separate payment vouchers, and prepare tax collection guides. Execute online transfers, verify payments, archive documentation, and organize both internal and external financial files.