Perform reconciliation of the Stix points program;
Reconcile payment methods, checks and other receivables;
Handle internal tickets via ServiceNow;
Assist in analyzing financial variances, maintaining records and controls, and initiating follow-up actions as directed by the department;
Support the preparation of accounting statement reports, ensuring organization and consistency of information;
Contact and follow up with external partners, such as armored transport companies;
Ensure proper organization to maintain smooth process flow;
Follow operational procedures and internal policies, contributing to process standardization and continuous improvement.

Proficient in Excel (intermediate level);
Experience or familiarity with financial routines such as bank reconciliation, accounts receivable, and cash reconciliation;
Knowledge or experience with financial systems, ERPs, or reconciliation tools (e.g., SAP FI);
Experience managing tickets in internal portals (e.g., ServiceNow), including logging, tracking, and coordinating resolutions with responsible areas;
Preferred: Power BI and an interest in Artificial Intelligence to support work routines.

Health insurance (monthly payroll deduction + co-payment)
Dental insurance
ID Conecta – Telemedicine at no cost to the employee
Pharmacy benefit
Therapy
Physical health and wellness platforms
On-site cafeteria
Transportation allowance – 3% (employee contribution)
Free shuttle service departing from Osasco bus terminal, Lapa station (Line 7 Rubi), and the Butantã, Tatuapé, Santo Amaro and Largo Taboão da Serra metro stations
Life insurance
Gympass
On-site gym at the campus/headquarters
RD University
NiveRD – Day off
Profit-sharing (PLR)
Flexible schedule
Hybrid work arrangement 4x1 (four days on-site, one remote)
Christmas hamper

Assistant II, Financial Operations – Accounts Receivable

Key skills