Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
About the role
- Coordenador(a) Financeiro(a) garantindo eficiência na gestão de Contas a Receber em empresa de saúde. Liderando processos e equipe para alcançar resultados de excelência.
Responsibilities
- Coordinate accounts receivable activities for operators (Agency and Brokerage);
- Perform collections and manage portfolio delinquency;
- Ensure the accuracy of financial information and management reports;
- Develop and implement internal controls;
- Support internal and external audits;
- Manage relationships with operators and other internal departments;
- Lead, develop and motivate the team.
Requirements
- Bachelor’s degree in Business Administration, Economics, Accounting or related fields;
- Proven experience in Accounts Receivable processes, including collections and delinquency management;
- Knowledge of accounting principles, enabling sound interpretation and analysis of financial information;
- Previous experience in financial coordination roles, with leadership and team management skills;
- Advanced Excel skills;
- Experience with ERP systems — preferably SAP.
Benefits
- 🚌 Transportation allowance
- 🍽️ Meal or food allowance
- 🏥 Health insurance
- 🦷 Dental insurance
- 🛡️ Life insurance
- ⚰️ Funeral assistance
- 📈 PPR (Profit Sharing Program)
- 🏋️ Wellhub
- 🧘 Zenklub
- 🍼 Extended maternity and parental leave / Adoption leave
- 🏅 Length-of-service recognition
- 🎓 Quali University
- 📚 Partnerships with educational institutions
- 💻 Work-from-home allowance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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