Grupo GSH

Accounts Receivable Analyst

Grupo GSH

full-time

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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About the role

  • 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

  • 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
  • Transportation allowance
  • Meal voucher
  • Food allowance
  • Health insurance
  • Dental insurance
  • Life insurance
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivablecollectionsinvoice issuancefinancial analysisreconciliationcredit monitoringmanagement reportingExcelMicrosoft Office
Soft Skills
communicationorganizationalanalyticalcollaborationproblem-solving
Certifications
Bachelor's degreePostgraduate studies