Mid-level Financial Analyst – Accounts Receivable, Collections
ALS
full-time
Posted on:
Location Type: Hybrid
Location: Paulínia • Brasil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Manage and analyze collection operations through to settlement.
- Perform accounts receivable activities.
- Post payments in the system and identify outstanding issues.
- Update customer histories and reconcile with account statement activity.
- Credit analysis.
- Approve/release sales orders.
- Implement improvements within the department.
- Ensure compliance with company policies and procedures.
- Provide customer service/support.
- Other related duties within the department.
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting, or related fields.
- Intermediate Excel skills.
- Good communication skills.
- Intermediate English preferred.
- Knowledge of TOTVS Protheus ERP is desirable.
Benefits
- 🍽 Meal allowance / food voucher.
- 🔃 Transportation voucher (commute pass).
- 🚑 Medical insurance.
- 🦷 Dental insurance.
- 🏋️ TotalPass (wellness benefits).
- 💊 Partnerships with pharmacies.
- 📚 Partnerships with universities and language schools.
- 🥳 Birthday day off.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivablecredit analysispayment postingcustomer history updatesreconciliationsales order approvaldepartment improvementscomplianceExcel
Soft skills
communicationcustomer service
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in Accounting