Your new role:
Reporting directly to the Accounts Receivable Manager, you will be responsible for register accounting operations on your scope:
Processing accounting receivables and incoming payments in compliance with financial policies and procedures;
Monitoring specific intercompany accounts on a daily basis (identify outstanding and overdue unpaid amounts, ensure the usual payments frequency and amount);
Analysing and justify accounts statements and perform account reconciliations, including the management of open items in customer accounts;
Producing monthly financial reports;
Resolving any billing issues, irregularities, or enquiries, interacting with the customer and other internal departments;
Taking actions in order to encourage timely payments (payment terms compliance);
Identifying and indicate deviations;
Participate in the follow up of indicators related to customers' accounting performance.
What the company can offer you:
Hybrid working model;
Health Insurance;
Annual bonus;
And other company benefits.
What you'll need to succeed:
High school diploma with experience on finance or proven working experience in accounting receivables or similar functions;
Minimum 1 year in similar accounting or collection tasks;
IT Skills: Office, Excel (minimum intermediate level) and SAP;
English (B2) - minimum mandatory.
What you need to do now:
If you're interested in this role, send us your updated CV.