Issue, send and process the return of payment slips (boletos);
Post payments and perform daily bank reconciliations of receipts;
Assist in analyzing and correcting customer balances;
Conduct collections and negotiations with delinquent customers;
Prepare collection and delinquency reports and indicators;
Support reconciliation between financial and accounting records.
Requirements
Bachelor’s degree in Accounting, Economics or related fields;
Proficient in Microsoft Office with emphasis on Excel (intermediate);
Previous experience in Accounts Receivable and/or Collections;
Knowledge of financial and accounting reconciliations;
Experience with ERP systems, preferably TOTVS RM.
Benefits
Health insurance
Dental insurance
Life insurance
Meal and food allowance on the same card
Breakfast or afternoon snack at physical locations
Commuter allowance (Vale-transporte)
Total Pass and Wellhub (access to gyms and wellness services)
Day off on your birthday
Corporate University
Support program for pregnant employees
Program offering psychological, legal, financial and social counseling
Wedding gift
Duo Gourmet (dining benefit)
Bernoulli Benefits Club: access to a network of partners with discounts on undergraduate and graduate courses, energy bills, language courses and more for you and your family
Mothers on a hybrid schedule have 100% remote work from the 6th month of pregnancy until the child is 1 year old
Fathers on a hybrid schedule have 100% remote work from birth until the child is 6 months old
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
bank reconciliationaccounts receivablecollectionsfinancial reconciliationaccounting reconciliationdata analysisreport preparation
Soft skills
negotiationcustomer serviceanalytical thinking
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Economics