Ottimizza Sistemas Contábeis

Bookkeeper

• Management of customer portfolio and proactive collections;
• Monitoring delinquency and taking actions to reduce default rates;
• Reconciliation of receipts;
• Issuance and sending of payment slips (boletos) and invoices;
• Negotiation of overdue receivables;
• Posting and verification of received payments;
• Preparation of reports and KPIs for the area;
• Customer service regarding financial inquiries;
• Interface with the Sales and Finance departments;
• Use of ERP and CRM systems to track information.

Accounts Receivable Analyst