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Finance Analyst, Accounts Receivable – Mid-level
São Carlos EmpreendimentosAnalista financeiro gerindo faturamento, contratos, conciliações e recebíveis. Apoio à qualidade financeira da São Carlos, companhia brasileira de investimento e administração de imóveis comerciais.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in contract analysis, billing processes, and accounts receivable management, ensuring compliance with financial policies and effective client communication. Proficient in utilizing ERP systems and advanced Excel for financial reconciliations and reporting.
Highest-signal resume keywords
Contract AnalysisBilling ProcessesAccounts Receivable ManagementAdvanced Excel SkillsERP Systems Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Contract AnalysisBilling ProcessesAccounts ReceivableFinancial ReconciliationsAccounting Principles
Soft Skills
AgilityOrganizationQuality Assurance
Tools & Technologies
Microsoft OfficeERP SystemsFinancial Management Tools
Industry Keywords
Financial PoliciesRetail ExperienceData AnalysisCollections WorkflowCompliance
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor’s degree completed or in progress in Business Administration, Accounting, Economics, Financial Management or related fields
- Experience in contract analysis, billing, accounts receivable and financial reconciliations
- Knowledge of accounting principles
- Retail experience will be considered a plus
- Intermediate knowledge of Microsoft Office
- Advanced Excel skills for preparing controls, reconciliations, data analysis and reports
- Experience with ERP systems and financial management tools
Benefits
Comp & perks- Flexible working hours
- Work from home one day per week
- Annual profit-sharing (PLR) based on targets, up to 3.9 monthly salaries
- Health insurance with no fixed monthly premium for the employee, spouse and children (co-pay applies when services are used)
- Dental insurance
- Meal and grocery vouchers totaling R$1,140.00
- TotalPass (gym membership program)
- Transportation voucher (only R$0.50 payroll deduction per month)