Positivo

Financial Planning and Analysis

• Perform credit analyses of companies (corporate clients) based on financial statements, revenue, payment history and credit bureau reports;
• Validate customer registrations by checking corporate documentation, tax information and trade references;
• Assist in establishing and updating credit limits in accordance with internal policies;
• Prepare and organize credit reports, opinions and recommendations for approval;
• Monitor customers with active credit lines, flagging default risk;
• Release sales orders in the SAP system;
• Keep credit limits up to date, ensuring data integrity and consistency;
• Contribute to process improvements and standardization of internal procedures within the department.

Junior Financial Analyst, Credit

• Analyze and resolve reconciliations with the sales, operations, accounting, and other teams.
• Prepare customer aging reports and monitor delinquent accounts together with the collections team.
• Prepare allowance for doubtful accounts (PDD) reports with the accounting team, develop automation tools for routine tasks, and seek efficient payment method solutions.
• Perform the area's month-end accounting close activities and support internal and external audit processes.

Finance Specialist, Accounts Receivable

Analyst

• Ensure the integrity, reliability and proper functioning of academic and financial processes
• Work in academic operations, enrollment, class management and other essential routines
• Perform analyses, validations and adjustments of databases during the migration to the new academic system

Mid-Level Analyst – Fixed-Term Contract

• Record accounting entries
• Responsible for monthly closings
• Manage control and valuation of Fixed Assets and Intangible Assets
• Handle account reconciliations
• Provide support during audits
• Prepare accounting and financial statements

Junior Financial Analyst, Credit

Finance Specialist, Accounts Receivable

Mid-Level Analyst – Fixed-Term Contract

Junior Accounting Analyst