Financial Planning and Analysis

• Monitor accounts payable, accounts receivable and billing;
• Perform bank reconciliations;
• Reconcile card payment credits, bank credits, etc.;
• Verify postings of fees, payments and credits;
• Support cash flow analysis;
• Assist with sales closing reconciliations;
• Provide service to internal and external customers and suppliers;
• Issue invoices, boletos (payment slips) and tax invoices;
• Record tax invoices;
• Manage and control tax invoices;
• Contact customers to resolve billing-related issues;
• Monitor payment deadlines;
• Assist with cost analysis;
• Receive, verify, file and schedule payments;
• Assist in updating financial systems;
• Prepare financial reports;
• Monitor payment flows and receipt clearing;
• Issue payment remittance reports;
• Provide support to the accounting department.

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