What You'll Do
Monitor operational indicators of collection, such as aging, delinquency, OVD, and payments received, reporting deviations and opportunities for improvement. Contact clients for negotiation of overdue titles, sending invoices, clarifying pending issues, and aligning payment dates. Support the preparation of management reports and financial analyses to track the results of the area.
What We're Looking For
Bachelor's degree in Administration, Accounting, Economics, or related fields. Intermediate English and Spanish are considered a differential. Experience with SAP (FiCo module) and knowledge in Power BI, Power Query, and automation (RPA) is desirable. Solid experience in financial analysis, provisions, reconciliations, and reporting.
What We Offer
Competitive salary with fixed and variable components to achieve financial goals. A flexibility program that allows better balance between personal and professional life. Benefits such as insurance, telemedicine, and medical check-ups to maintain health.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
Remote