
Accounts Receivable Analyst
NSO Marketing
full-time
Posted on:
Location Type: Remote
Location: Brazil
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About the role
- 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
Requirements
- Strong organizational and control skills
- Spreadsheets
- Attention to detail
- Negotiation
- Collections
- Financial systems
Benefits
- Commission 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
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Hard skills
accounts receivablecollectionsfinancial systemsspreadsheetspayment processingnegotiation
Soft skills
organizational skillsattention to detailcommunication skills