Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
GrupoSC Distribuidora de Medicamentos

Mid-Level Financial Analyst – Accounts Receivable, Reverse Logistics

GrupoSC Distribuidora de Medicamentos

Financial Analyst managing accounts receivable and reconciliation processes in logistics. Engaging with internal areas for effective credit management and financial operations.

Posted 7/17/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, data reconciliation, and financial analysis, with a strong focus on ERP systems and advanced Excel skills. Capable of coordinating cross-departmental efforts and providing support to industry representatives.

Highest-signal resume keywords
Accounts Receivable ManagementData ReconciliationERP Systems ExperienceAdvanced Excel SkillsReverse Logistics Knowledge

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills
Data AnalysisFinancial ManagementCredit ReconciliationAging Report ManagementAccounting Closings
Soft Skills
CoordinationCommunication
Tools & Technologies
ERP SystemsSAP
Industry Keywords
Reverse LogisticsCollection ProcessesInventory Management

About the role

Key responsibilities & impact
  • Analyze return and incineration note reports
  • Analyze and reconcile credits
  • Work on the aging report, ensuring receivables are collected on time to avoid losses
  • Coordinate with internal departments, especially Purchasing, segregated inventory areas, and distribution centers (DCs)
  • Provide in-person and online support to industry representatives
  • Perform accounting and management closings

Requirements

What you’ll need
  • Experience with ERP systems or SAP
  • Experience in accounts receivable and data reconciliation
  • Advanced Excel
  • Ability to analyze large volumes of data
  • Knowledge of reverse logistics and collection processes applied to financial and operational management

Benefits

Comp & perks
  • Partnerships and discounts (SESC, universities, restaurants, leisure and cultural activities, etc.)
  • Training and development platform and development programs
  • Free telemedicine platform (Cuid@r app)
  • Medical assistance (health plan)
  • Dental assistance (dental plan)
  • Life insurance
  • Meal or food allowance
  • Transportation voucher