Accounts Receivable

• Monitor bank statements, settlements and sales in the system;
• Reconcile sales vs. acquirers vs. bank records;
• Support stores with card cancellations, chargebacks and card terminals/POS devices;
• Respond to support tickets regarding questions on financial records;
• Extract reports from the sales/POS system (authorized amounts);
• Download reports from acquirers (Cielo, Rede, Getnet, etc.);
• Verify fees and costs;
• Prepare management reports and performance indicators (KPIs);
• Analyze accounting accounts related to receivables;
• Ensure accuracy of accounts receivable records in the system by reconciling financial and accounting information;
• Liaise with Accounting and Operations teams;
• Provide direct support to accounting and auditing teams, delivering accurate information aligned with internal policies and standards;
• Actively participate in process mapping and improvement, proposing solutions to increase the area’s efficiency;

Accounts Receivable Analyst – Mid-level

Accounts Receivable Analyst, Junior

Senior Accounts Receivable Analyst

Accounts Receivable Analyst – International Markets

Accounts Receivable Analyst - Junior