São Carlos Empreendimentos

Accounts Receivable

• Review contracts and execute billing processes, including entries, contractual adjustments, issuance and verification of documents
• Ensure correct application of commercial terms and compliance with financial and accounting policies
• Perform Accounts Receivable routines, including receipt tracking, negotiations, agreements, financial reconciliations and management of the collections workflow
• Meet accounting closing deadlines and prepare activities, controls and reports under your responsibility
• Serve internal and external clients, addressing inquiries related to billing, collections and contracts
• Monitor indicators and controls, identifying improvement opportunities and contributing to mitigation of financial and operational risks
• Resolve billing and collections discrepancies, ensuring agility, organization and quality

Finance Analyst, Accounts Receivable – Mid-level