Assistente de Contas a Receber
Core
Manage accounts receivable, process invoices, perform bank reconciliations, and collect payments from domestic and international clients.
Role type
Accounts Receivable Assistant
Builds
Financial reporting and cash flow management for a global testing and inspection company
Domain
Consumer products, food, and biotechnology industries
Deliverable
Dashboards & analysis
Required skills
Accounts receivable management, invoice issuance, bank reconciliation, debt collection, financial reporting, Microsoft Excel, ERP systems
Preferred skills
Experience with multinational companies, financial indicators, international client management
Technologies
ERP systems, Microsoft Office (Excel)
Responsibilities
Monitor and control accounts receivable; Issue and verify invoices and financial documents; Perform bank reconciliations and record payments; Collect overdue payments from clients; Maintain contact with national and international clients; Prepare managerial reports on receivables and cash flow; Support monthly financial closing; Update internal records and controls.
Seniority
Entry to Mid-level