Accounts Receivable Analyst

Grupo GSH

Analista de Recebíveis overseeing financial operations and accounts receivable in a healthcare context. Ensuring compliance and efficiency in managing patient and client transactions.

Posted 4/13/2026full-timeRio de Janeiro • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Monitor the payment process, reconcile credits in the system, and identify delinquencies;
Analyze accounts receivable balances for hospital clients and coordinate with other departments to report discrepancies;
Contact clients (hospitals and health plan operators) prior to payment due dates and perform collections in case of delays;
Issue invoices (notas fiscais) in the appropriate management system and on municipal government websites;
Support the preparation of management reports;
Send documentation related to customer delinquencies to legal counsel, and handle issuance of letters of consent and cancellation of protest filings;
Perform other duties as assigned by leadership;

Requirements

What you’ll need

Bachelor's degree in Administration, Hospital Management, Economics, Accounting, Financial Management, or related fields;
Postgraduate studies in related areas (in progress or completed) are a plus;
Intermediate Excel skills and proficiency in Microsoft Office are desirable;
Experience in Accounts Receivable/Collections within the healthcare sector is a differential.

Benefits

Comp & perks

Transportation allowance
Meal voucher
Food allowance
Health insurance
Dental insurance
Life insurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts receivablecollectionsinvoice issuancefinancial analysisreconciliationcredit monitoringmanagement reportingExcelMicrosoft Office

Soft Skills

communicationorganizationalanalyticalcollaborationproblem-solving

Certifications

Bachelor's degreePostgraduate studies