Financial Analyst handling accounts receivable processes including billing and client follow-ups. Collaborating with commercial teams and ensuring accurate financial document management.
Responsibilities
Active collection from the company's strategic clients;
Monitoring and control of customer delinquency. Meetings with commercial teams to provide visibility and support collections;
Preparation of relevant reports for the area;
Issuing, sending and controlling invoices, boletos (payment slips) and other billing documents;
Analyze and explain payment postings recorded in the system, ensuring the accuracy of information;
Support activities related to discounts, extensions and agreements received from customers;
Support the accounts receivable team with month-end closing activities;
Handle internal requests and assist customers with inquiries related to invoices and payments;
Liaise with partner departments to resolve outstanding issues and improve processes;
Structure and present key performance indicators to management for the activities performed, identifying opportunities and process improvements.
Requirements
Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
Experience in Accounts Receivable, Credit and Collections
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