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Financial Analyst II
Auto AvaliarGestão de recebíveis na Auto Avaliar, assegurando controle de faturamento e redução de inadimplência. Contribuindo para a saúde financeira e previsibilidade do fluxo de caixa.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Ensure proper management of the company's accounts receivable
- Maintain strict billing and invoicing controls
- Perform reconciliations, collections, and reduction of delinquency
- Contribute directly to cash flow predictability and the overall financial health of the business
Requirements
What you’ll need- Bachelor's degree in Business Administration, Accounting, Economics, or a related field
- Mandatory experience with ERP systems (SAP, Protheus, TOTVS)
- Intermediate Excel (minimum): VLOOKUP / XLOOKUP, PivotTables
- Knowledge of customer credit/risk analysis
Benefits
Comp & perks- Not specified 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
accounts receivable managementbilling controlsinvoicing controlsreconciliationscollectionscash flow predictabilitycustomer credit analysisrisk analysisExcelVLOOKUP
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in Economics