Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
About the role
- Assistente na cobrança de clientes em empresa que fabrica grupos geradores de energia. Responsável por manter a carteira de cobrança e dar suporte a diversas áreas.
Responsibilities
- Monitor the company's accounts receivable portfolio;
- Conduct active customer collections;
- Keep information up to date by performing collections and accounts receivable back-office tasks;
- Provide support to customers and other departments to align information;
- Enter, review, and manage data in Excel;
- Generate reports and enter data into the SAP system;
- Other departmental duties.
Requirements
- High school diploma or equivalent;
- Currently pursuing a degree in Business Administration, Management, Commercial Management, or related fields is a plus;
- Knowledge of Excel;
- Experience with SAP;
- Proactive, agile, and strong communication skills;
- Focused, dynamic, organized, and responsible.
Benefits
- Health and dental insurance
- Extended maternity and paternity leave
- Meal allowance
- Transportation allowance
- Eyewear allowance
- School supplies allowance
- Childcare allowance
- Group life insurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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