ANALISTA DE CONTAS A RECEBER
On-siteFortaleza, Ceará, Brazil
Job Summary
Manage the accounts receivable portfolio, tracking due and overdue titles while executing collections and negotiations to reduce delinquency. Perform credit analysis, define and revise limits, and monitor financial risks to propose preventive actions. Execute financial postings, reconcile bank statements, and control return files, CNAB archives, and financial integrations. Generate indicators, management reports, and dashboards to support decision-making. Assist in financial closing and accounting reconciliations, collaborating with Commercial, Billing, Accounting, and Legal teams. Participate in continuous improvement projects and process automation initiatives. Full-time role with competitive compensation, including health, dental, and profit-sharing benefits.
Required Qualifications
- Ensino Superior completo em Administração, Ciências Contábeis, Economia ou áreas correlatas
- Experiência sólida em Contas a Receber, Crédito e Cobrança
- Conhecimento em fluxo de caixa, análise de crédito e gestão de risco
- Excel avançado e Power BI
- Vivência com ERP SAP
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