ScanSource Brasil

Accounts Receivable Analyst

ScanSource Brasil

full-time

Posted on:

Location Type: Hybrid

Location: CuritibaBrazil

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About the role

  • Analyze, reconcile, and resolve discrepancies in secured and unsecured customer accounts receivable.
  • Investigate root causes of claims, deductions, short payments, and unsettled invoices, ensuring timely and accurate resolution.
  • Communicate effectively with customers and internal teams (Customer Service, Sales, Distribution Centers, Accounting) to resolve account issues.
  • Maintain accurate documentation of account activities within ERP systems (e.g., SAP), Electronic Customer Files, and related tools.
  • Reconcile open credit memos and ensure proper matching or resolution of unpaid or partially paid invoices.
  • Analyze recurring issues to identify trends and contribute to continuous improvement initiatives.
  • Interact with middle and senior management of internal and external stakeholders during complex or sensitive account discussions.
  • Coordinate refund requests through proper research and documentation to finalize account closures.
  • Ensure compliance with internal policies, procedures, and documentation standards related to accounts receivable and collections.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent relevant professional experience.
  • Fluent English, with the ability to participate in daily meetings and prepare reports for the U.S. headquarters.
  • Previous experience in accounts receivable, credit, collections, or financial operations.
  • Strong knowledge of account reconciliation, dispute resolution, and financial analysis.
  • Experience working with ERP systems such as SAP and electronic customer documentation tools.
  • Proficiency in Microsoft Excel and other Office applications.
  • Strong analytical, problem-solving, and decision-making skills, with high attention to detail.
  • Ability to manage multiple priorities in a fast-paced environment while meeting strict deadlines.
  • Excellent communication skills with the ability to interact effectively with customers and cross-functional teams.
  • Self-motivated, organized, and able to work independently with minimal supervision.
  • Commitment to collaboration, continuous improvement, and best practices within a shared services environment.
Benefits
  • Competitive salary aligned with current market standards.
  • Meal and/or food allowance (BRL 40.00 per business day).
  • Transportation allowance or free on-site parking.
  • Health insurance plan.
  • Dental insurance plan.
  • Hybrid work model (3 days on-site and 2 days remote).
  • Annual Profit-Sharing Program (PPR), based on performance and goal achievement.
  • Birthday Day Off.
  • Life insurance.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
account reconciliationdispute resolutionfinancial analysisaccounts receivablecredit managementcollectionsMicrosoft ExcelERP systemsSAPelectronic customer documentation
Soft Skills
analytical skillsproblem-solvingdecision-makingattention to detailcommunication skillsorganizational skillsself-motivatedcollaborationability to manage multiple prioritiesability to work independently
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in Business Administration