Finance Analyst managing receivables and supporting financial reconciliations at Alpargatas. Collaborating with teams to enhance service excellence and reporting.
Responsibilities
Contribute to the Shared Services Center (CSC) being recognized for excellence in service delivery and for providing a positive experience to the business areas served;
Perform accounts receivable routines, monitor collections and process the posting of received credits, ensuring correct composition aligned with the client;
Support identification of received credits, maintaining relationships with internal and external customers;
Assist with financial reconciliations, update system information and control the customer aging report;
Contribute to daily and monthly closings by providing structured data and supporting the generation of KPIs (DSO, PRM);
Collaborate to reduce outstanding items, follow up on commercial agreements and verify the liquidity of the customer portfolio;
Prepare management reports and area indicators, supporting internal and external audits;
Identify and propose solutions for operational issues in the accounts receivable routine, providing support to the team.
Requirements
Bachelor's degree required;
Previous experience in accounts receivable/finance required;
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