NSO Marketing

Bookkeeper

• Control and update the company's accounts receivable daily
• Generate, send, and track boletos (payment slips), collection notices, and payment confirmations/receipts
• Conduct active collection of delinquent customers via WhatsApp, email, and phone
• Negotiate payment terms and simple agreements in accordance with the company's financial guidelines
• Monitor due dates, overdue payments, and payment regularizations
• Record all interactions and agreements made with customers
• Ensure receipts are correctly posted in systems and spreadsheets
• Work proactively to reduce delinquency
• Support the monthly financial close, ensuring received amounts are accurate
• Align payment information with Sales, Customer Success (CS), and Legal teams when necessary

Accounts Receivable Analyst