IPIRANGA

Junior Accounts Receivable Analyst — Reserved for Candidates with Disabilities (PCD)

IPIRANGA

full-time

Posted on:

Location Type: Hybrid

Location: Rio de JaneiroBrazil

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About the role

  • The professional will perform financial management activities at Ipiranga, handling receivables control, bank reconciliation, updating banking information, payment terms, adjusting due dates, document issuance, settlement of boletos, active relationship management with banks, generation of financial reports, area performance indicators, and support for the commercial team.
  • Reconciliation and Settlements: Perform daily bank reconciliation, identify receipts, and post settlements in the JDE system.
  • Issuance of Boletos: Verify and issue bank payment slips (boletos).
  • Reports: Prepare and analyze performance reports and key area indicators.
  • Audit and Compliance: Support external and internal audits by providing documentation and bank reconciliations.
  • Process Improvement: Identify opportunities to optimize the accounts receivable process.

Requirements

  • Knowledge of the financial area, specifically Accounts Receivable.
  • Education: Bachelor's degree in Business Administration, Accounting, Economics, or related fields with an emphasis on Finance.
  • Proficiency in Excel at an intermediate to advanced level (e.g., VLOOKUP, pivot tables, logical formulas). Experience with ERP systems, especially SAP S/4HANA and SAP Business One, is a plus.
  • Result-oriented with a focus on reducing delinquency, strong analytical skills and attention to detail, good communication for liaising with internal and external stakeholders, organized and able to meet tight deadlines.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
financial managementaccounts receivablebank reconciliationpayment termsdocument issuancefinancial reportingperformance indicatorsExcelVLOOKUPpivot tables
Soft Skills
result-orientedanalytical skillsattention to detailcommunicationorganizational skillsability to meet deadlines