Descrição da Função

Accounts Receivable & Collections Analyst (English Speaker)

You will work closely with external partners to drive performance, resolve operational challenges, and ensure service excellence.

Responsabilities
- Manage and monitor the Accounts Receivable portfolio.
- Follow up on overdue invoices and ensure timely collections.
- Resolve customer disputes, deductions, and payment discrepancies.
- Prepare AR reports, aging analysis, DSO, and collection KPIs.
- Support month-end closing and audit activities.
- Ensure compliance with accounting policies and internal controls.
- Contribute to process improvement initiatives within the Order-to-Cash cycle.

Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- 1-3 years of experience in Accounts Receivable, Collections, Credit, or Finance Operations.
- Strong understanding of Order-to-Cash and basic accounting principles.
- Experience with SAP or other ERP systems.
- Strong analytical, communication, and problem-solving skills.
- Fluent English; additional European languages are a plus (French, German, Spanish, Italian, or Portuguese).

Why Join Us?
Hybrid working model (2 days in the office);
Base salary according to experience meal allowance 10.20 per day;
Health insurance Life insurance;
Opportunities for career growth;
Dynamic, innovative environment with a strong culture of collaboration.

If this sounds like you and you're ready for a new challenge, we encourage you to apply. We look forward to hearing from you!