Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
About the role
- Analista de Cobrança Jr managing financial collection activities to support health services in Brazil. Engaging in active and reactive collection, reporting, and team collaboration for better credit control.
Responsibilities
- Perform outbound and inbound collection activities with customers in accordance with established policies and deadlines.
- Monitor outstanding invoices/accounts receivable, identify issues and propose actions for resolution.
- Conduct payment negotiations, settlements and installment agreements within defined guidelines.
- Update and maintain collection controls, reports and systems with accurate and up-to-date information.
- Support reconciliation of receivables and monitor delinquency.
- Work collaboratively with Sales, Finance and Customer Service teams as needed.
- Contribute to the continuous improvement of collection and credit-control processes.
Requirements
- Bachelor’s degree in progress or completed in Business Administration, Accounting, Economics, Financial Management or related fields.
- Basic knowledge of financial routines and collection processes.
- Basic to intermediate Excel skills.
- Experience with the Protheus ERP system (advantage).
Benefits
- Health insurance
- Dental insurance
- Totalpass
- Transportation allowance
- Food allowance
- Meal allowance
- Wellness Program: “Caring for Those Who Care,” offering several free services to employees.
- Birthday check-up
- Psychological counseling
- Quick massage
- Acupuncture
- Family physician
- Nutritionist and meditation
- Some services are available to family members at reduced rates.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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