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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management and accounting practices, with a strong focus on receivables processing and customer collections. Proficient in using financial systems to manage accounts and ensure accuracy in financial reporting.
Highest-signal resume keywords
Bachelor's Degree In AdministrationBachelor's Degree In AccountingBachelor's Degree In Financial ManagementProtheus System ProficiencyCustomer Collections Support
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable ManagementPayment ProcessingCredit ApplicationDaily Settlement PostingOverdue Accounts Management
Soft Skills
OrganizedDetail-OrientedStrong Communication SkillsEagerness To Learn
Tools & Technologies
Protheus System
About the role
Key responsibilities & impact- Perform tasks with commitment, quality, and excellence
- Identify payments received and apply credits to the company’s accounts
- Post daily settlements of receivables in the Protheus system
- Update the overdue accounts spreadsheet and support customer collections
- Conduct pre-collection activities and coordinate with customers regarding upcoming payments
- Support branches and account executives with delinquency information and flag discrepancies
Requirements
What you’ll need- Bachelor’s degree in Administration, Accounting, Financial Management, or a related field
- Organized, detail-oriented, with strong communication skills
- Eagerness to learn and grow within the finance area
Benefits
Comp & perks- Collaborative and dynamic work environment
- Excellent opportunities for career growth and professional development
