Accounts Receivable Analyst, Junior

Logicalis Brasil

Gestão das atividades de contas a receber e análise de crédito na Logicalis Brasil. Colaboração com áreas financeiras e comerciais para garantir conformidade nos processos.

Posted 8/3/2026full-timeBarueri • 🇧🇷 BrazilJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in accounts receivable management, credit analysis, and financial risk management, utilizing SAP FI and Salesforce to ensure compliance and efficiency. Strong analytical, organizational, and communication skills are essential for resolving issues and supporting financial processes.

Highest-signal resume keywords

Accounts Receivable ManagementCredit AnalysisSAP FIFinancial Risk ManagementBank Reconciliations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableCredit AnalysisFinancial Risk ManagementBank ReconciliationsPayment PostingCredit Limit EvaluationManagement ReportingTechnical OpinionsSystem Write-OffsGuarantee Management

Soft Skills

Analytical SkillsAttention to DetailOrganizational SkillsClear CommunicationTeamwork

Tools & Technologies

SAP FISalesforceMicrosoft OfficeExcel

Industry Keywords

Accounts ReceivableCredit and CollectionsFinancial ProcessesComplianceDynamic Environment

About the role

Key responsibilities & impact

Responsibilities and duties:
Manage accounts receivable activities, including payment posting (settlement of invoices), bank reconciliations and control of receipts.
Monitor and track customer payments, identifying deposits and discrepancies, and performing system write-offs within established deadlines.
Perform credit analyses by evaluating registration, corporate and financial information to support decisions on granting and reviewing credit limits.
Support the administration of the credit portfolio, including management of guarantees, extensions, order blocks and releases, in accordance with internal policies.
Prepare management reports, financial indicators and technical opinions related to credit analysis and approval.
Work collaboratively with Commercial, Operations, Controllership and Legal teams to resolve outstanding issues and mitigate financial risks.
Ensure compliance of financial processes through the use of corporate systems, including SAP (FI module), Salesforce and Microsoft Office tools.

Requirements

What you’ll need

Requirements
Bachelor's degree in Business Administration, Accounting, Economics or a related field.
Proven experience in accounts receivable, credit and collections.
Intermediate knowledge of SAP FI, Salesforce and Excel.
Knowledge of credit analysis, financial risk management and bank reconciliations.
English and/or Spanish at a basic to intermediate level is a plus.
Competencies
Analytical skills and attention to detail.
Organizational skills and ability to manage priorities.
Clear communication and negotiation skills.
Proactivity and a sense of urgency.
Teamwork and interpersonal skills.
Ability to work in a dynamic environment, handling multiple concurrent demands.

Benefits

Comp & perks

Our benefits:
Health insurance
Dental plan
Meal and food allowance
Private pension plan
Life insurance
Childcare assistance
Transportation voucher
Employee Assistance Program
TotalPass (corporate fitness benefit)
Birthday off
Work from Anywhere (remote work policy)