Workplace: São Paulo - SPJob type: Full-time employeeWe are looking for a professional to work as a junior financial analyst in the company's accounts receivable team, supporting activities related to the area.The role involves issuing financial documents, attending to requests from areas, and supporting bank reconciliation and closing activities.Active collection of the company's strategic clients;Monitoring and controlling client delinquency. Meetings with commercial teams for visibility and support in collections;Reports relevant to the area;Issuing, sending, and controlling invoices, bills, and other collection documents;Analyzing and explaining payment write-offs made in the system, ensuring the accuracy of the information;Supporting activities related to discounts, extensions, and agreements received by clients;Supporting the accounts receivable team with monthly closing activities;Attending to internal area calls to support clients in clarifying doubts related to invoices and payments;Building relationships with partner areas to resolve pending issues and improve processes;Structuring and presenting to management the main indicators of the activities performed, aiming at opportunities and process improvements.Requirements:Degree in Accounting, Business Administration, Economics, or related fields.Experience in Accounts Receivable, Credit, and Collection.Knowledge of SAP is a differential.Schedule: Monday to Friday from 9am to 6pmHybrid work modelWe are an equal opportunities employer and welcome applications from diverse candidates.
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