Support for the re-settlement process of Leasing contracts, preparation of accounting items, updating of the information base in the accounting base, administrative payments and/or transfer to registered bank accounts according to requirements by the Bank.  Support for the campaign process to recover certificates of withholding at source, make files for reconciliations for accounting differences according to the accounting suggested by the Bank; make phone calls

Attention to the internal and external public of the entity according to the request requested. Upload of invoices, download of payments, upload of glosses of affected invoices, review of settlement of portfolio and annual contract, preparation of contractual settlement minutes and conciliation minutes of portfolio, reconciliations of glosses with EPS. Monitoring and support for billing and review of medical accounts. Report of medical records high cost accounts, financial management report