Core Responsibilities

Manage accounts receivable routines, including billing cycles, preventive and active collections, and bank reconciliations. Develop financial reports on delinquency and PDD while proposing process improvements to reduce overdue titles.

Requirements

Requires strong analytical skills, autonomy in operating ERP systems, and a data-driven mindset. Proficiency in SAP, Excel, and data tools like SQL or Power BI is highly desired.

Additional Information

Experience Level

2-5

Job Language

Portuguese

Work Mode

On-site