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Open nowPosted 91 days ago

Estágio Área Financeira/Crédito e Cobrança - Aliança Atacadista

aciub9 open roles

Where
Uberlândia, MG, BR
Work mode
On site
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Your applicationOpen nowEstágio Área Financeira/Crédito e Cobrança - Aliança Atacadistaaciub · Uberlândia, MG, BR
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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 91 days ago

The posting

Vaga de Estágio – Área Financeira/Crédito e Cobrança

Buscamos um(a) estagiário(a) proativo(a), organizado(a) e comprometido(a) para apoiar as rotinas do setor financeiro, especialmente nas atividades relacionadas a contas a receber, cobrança, análise de crédito e atendimento a clientes e equipes comerciais.

Principais atividades

  • Acompanhar e-mails e WhatsApp com comprovantes de pagamento/depósito de título e fazer baixas manual de títulos vencidos;
  • Fazer baixas de descargas Aliança Atacadista e Rede Biz;
  • Fazer a conciliação dos comprovantes de acordo com o extrato bancário;
  • Acompanhar a carteira de Clientes inadimplentes cobrança de clientes com duplicatas atrasadas e se necessário, enviar recados aos gerentes e Rcas solicitando apoio;
  • Confeccionar quando necessária carta de autorização de descontos para Rcas;
  • Analisar e registrar as informações comerciais de Clientes e fotos;
  • Atendimento a Clientes, Gerentes de vendas e Rcas;
  • Realizar consultas no Serasa das empresas do grupo Aliança para acompanhar as movimentações no
  • CNPJs das coligadas, bem como, nos CPFs dos sócios;
  • Fazer consultas de Créditos e analisar e alterar ou liberar Clientes na condição de duplicatas.
  • Fazer pesquisas nos tribunais de justiça nas regionais em que a empresa opera, para verificar se há ações que possam comprometer a liquidez dos pagamentos;
  • Fazer pesquisas em cartórios para identificar credores de Clientes que estejam em análise de concessão de crédito.
  • Pegar canhotos de entregas de mercadoria quando necessárias;
  • Fazer protocolos de entregas de documentos;
  • Atualizar débitos de Clientes;
  • Enviar para Clientes, Rcas e Gerentes boletos atualizados.

Requisitos

  • Conhecimentos intermediários ou avançados em informática;
  • Conhecimento em Excel, Word e demais ferramentas do Pacote Office;
  • Facilidade para trabalhar com planilhas, sistemas e controles administrativos;
  • Boa comunicação oral e escrita.

Habilidades comportamentais

  • Proatividade;
  • Organização;
  • Comprometimento;
  • Interesse em aprender;
  • Atenção aos detalhes;
  • Responsabilidade no tratamento de informações financeiras e cadastrais.

Modalidade: Presencial Horário: das 08h às 14h

Bolsa-auxílio: R$ 970,00 mensais

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