4blue | Gestão Empresarial

Mid-level Financial Analyst

4blue | Gestão Empresarial

full-time

Posted on:

Location Type: Remote

Location: Brasil

Visit company website

Explore more

✨ AI Apply
Apply

About the role

  • Support accounts receivable control processes, ensuring proper management of receivables.
  • Analyze the delinquency database daily, perform reconciliations when necessary, and follow up on collection processes.
  • Contact customers to collect overdue amounts.
  • Monitor due dates and track outstanding items.
  • Issue reprogrammed payment slips/invoices (boletos), make system adjustments, and record agreements and negotiated settlements (Debt Acknowledgement Agreements/Terms of Confession of Debt).
  • Refer delinquent customers to credit protection agencies (Serasa).
  • Perform reconciliation of accounts receivable payments.
  • Prepare basic delinquency and collections status reports, including weekly reports on the main defaulters.
  • Interact with Legal, Commercial/Sales and other internal teams for strategic alignment.
  • Make calls and send messages to delinquent customers, clarify questions about interest, late fees and payment terms, propose negotiated solutions, and update customer records.

Requirements

  • High school diploma required (technical qualification or ongoing degree in Business Administration, Accounting, Economics or related fields preferred).
  • Experience in accounts receivable/collections.
  • Intermediate to advanced Excel skills.
  • Good communication, organizational abilities and strong negotiation skills.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivablecollectionsreconciliationExcel
Soft Skills
communicationorganizational abilitiesnegotiation skills
Certifications
high school diplomatechnical qualificationdegree in Business Administrationdegree in Accountingdegree in Economics