Assistant II, Financial Operations – Accounts Receivable

RD Saúde

Finance Operations Assistant handling accounts receivable and financial reconciliation at RD Saúde. Collaborating on finance functions and supporting internal processes.

Posted 6/5/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Excelbank reconciliationaccounts receivablecash reconciliationfinancial systemsERPsreconciliation toolsSAP FIPower BIfinancial analysis

Soft Skills

organizationcommunicationproblem-solvingattention to detailprocess improvementcollaborationfollow-upanalytical thinkingtime managementcustomer service

Tools & Technologies

ServiceNowfinancial statement reportsinternal portalsoperational proceduresinternal policiesStix points programarmored transport companiesticket management systemsdata visualization toolsartificial intelligence

Industry Keywords

financial variancesreconciliationprocess standardizationcontinuous improvementpayment methodsreceivablescontrolsexternal partnersprocess flowfinancial routines

About the role

Key responsibilities & impact

Perform reconciliation of the Stix points program;
Reconcile payment methods, checks and other receivables;
Handle internal tickets via ServiceNow;
Assist in analyzing financial variances, maintaining records and controls, and initiating follow-up actions as directed by the department;
Support the preparation of accounting statement reports, ensuring organization and consistency of information;
Contact and follow up with external partners, such as armored transport companies;
Ensure proper organization to maintain smooth process flow;
Follow operational procedures and internal policies, contributing to process standardization and continuous improvement.

Requirements

What you’ll need

Proficient in Excel (intermediate level);
Experience or familiarity with financial routines such as bank reconciliation, accounts receivable, and cash reconciliation;
Knowledge or experience with financial systems, ERPs, or reconciliation tools (e.g., SAP FI);
Experience managing tickets in internal portals (e.g., ServiceNow), including logging, tracking, and coordinating resolutions with responsible areas;
Preferred: Power BI and an interest in Artificial Intelligence to support work routines.

Benefits

Comp & perks

Health insurance (monthly payroll deduction + co-payment)
Dental insurance
ID Conecta – Telemedicine at no cost to the employee
Pharmacy benefit
Therapy
Physical health and wellness platforms
On-site cafeteria
Transportation allowance – 3% (employee contribution)
Free shuttle service departing from Osasco bus terminal, Lapa station (Line 7 Rubi), and the Butantã, Tatuapé, Santo Amaro and Largo Taboão da Serra metro stations
Life insurance
Gympass
On-site gym at the campus/headquarters
RD University
NiveRD – Day off
Profit-sharing (PLR)
Flexible schedule
Hybrid work arrangement 4x1 (four days on-site, one remote)
Christmas hamper