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Junior Financial Analyst – Temporary
AcrisureFinance Analyst responsible for managing accounts receivable and ensuring accurate fiscal compliance at a fintech firm. Seeking proactive candidates with financial experience and strong Excel skills.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable processes, including billing, collections, and cash flow management, while utilizing financial systems like Quiver and TOTVS. Strong organizational skills and attention to detail support effective documentation and reconciliation efforts.
Highest-signal resume keywords
Accounts Receivable ManagementIntermediate ExcelQuiver FamiliarityStrong CommunicationCash Flow Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableBillingCash Flow ManagementD-1 AnalysisPayment ReconciliationAging Reports GenerationTax InvoicingFinancial DocumentationData ImportingCollection Processes
Soft Skills
NegotiationCustomer ServiceOrganizational SkillsAttention to Detail
Tools & Technologies
TOTVSQuiverMicrosoft Office
Industry Keywords
FinanceInsurance BrokeragePayment ReceiptsMunicipal Records
About the role
Key responsibilities & impact- Perform and manage all activities related to the Accounts Receivable process, ensuring accurate records and timely collection of company payments.
- Daily monitoring and reconciliation of receipts (including D-1 analysis).
- Post payments and access and import bank statements and data from insurance operators/providers.
- Upload documents and analyze inconsistencies in operational systems (TOTVS/Quiver).
- Billing: Issue tax invoices (Nota Fiscal) via the municipal system and reconcile closing balances between the financial system and municipal records.
- Delinquency: Provide support for collections of overdue accounts.
- Generate aging reports, projected cash flow, and delinquency indicators.
- Documentation: Maintain organized filing and archiving of payment receipts and supporting documents.
- Work closely with Accounting to ensure proper classification and recognition of revenue.
- Manage and lead collection processes to ensure efficient recovery of outstanding amounts.
- Workday migration.
Requirements
What you’ll need- Education: Currently pursuing a degree in Business Administration, Accounting, Economics or related fields.
- Experience in finance and/or at an insurance brokerage, with accounts receivable responsibilities.
- Technology: Intermediate Excel (Microsoft Office).
- Skills: Strong communication with a focus on negotiation and customer service.
- Knowledge of Accounts Receivable and/or Cash Flow.
- Familiarity with Quiver, TOTVS, or other financial systems.
- Organizational skills and attention to detail.
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Meal voucher or food allowance
- Transportation voucher
- Life insurance
- Profit-sharing (based on company results)
- Great work environment — friendly, welcoming, and dynamic
- Day off on your birthday
- Pharmacy benefits card
- Benefits club (various partner discounts)
- Partnership with Sesc
- Discount on our products (insurance)
- Discount on movie tickets
- Total Pass (gym membership agreement)