Assistente Financeiro managing accounts receivable for a leading diagnostic solutions company in Brazil. Focusing on financial routines and client relationships in a hybrid work model.
Responsibilities
Perform collections for the private client portfolio (delinquent accounts and preventive collections);
Clarify inquiries and provide support regarding outstanding invoices, deadlines and payment terms;
Maintain and monitor spreadsheets, reports and systems related to the collections process;
Contribute to reducing delinquency by proactively identifying and resolving outstanding issues;
Maintain a professional, cordial, and efficient relationship with clients, ensuring excellence in service;
Support the team with administrative and financial routines related to Accounts Receivable.
Requirements
Education: Bachelor's degree completed or in progress in Business Administration, Economics, Accounting, or related fields.
Experience: Experience in Accounts Receivable.
Desirable: Knowledge of the Protheus system and data analysis tools.
Skills we seek: Analytical professional with the ability to interpret financial data and information.
Good communication and excellent interpersonal skills.
Organization, attention to detail, and care in task execution.
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