Analista de Cobrança Jr managing accounts receivable functions including collections and financial reconciliation at TAM Aviação Executiva in São Paulo. Providing clients with efficient payment recovery processes.
Responsibilities
Rotinas de Contas a Receber: emissão, conferência e conciliação de faturas, registro de baixas e provisões.
Realizar cobrança ativa e receptiva de clientes inadimplentes, por telefone e e-mail.
Atualizar cadastros de clientes e registros no sistema de cobrança.
Gerir a carteira de inadimplentes, negociando acordos e acompanhando o fluxo de pagamentos.
Monitorar indicadores de recuperação.
Requirements
Superior em Administração de Empresas, Economia, Gestão Financeira ou Ciências Contábeis, áreas correlatas.
Vivência na atividade de Contas a Receber/cobrança, conciliação financeira e análise de KPIs da área.
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