Assistente de Cobrança
Core
Managing accounts receivable, tracking open and overdue titles, analyzing aging reports, and resolving payment discrepancies to ensure cash flow.
Role type
Accounts Receivable Assistant
Builds
Payment collections and financial reconciliation processes
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Aging analysis, payment reconciliation, ERP/CRM system usage, data analysis in Excel, follow-up management, documentation and process tracking
Preferred skills
Management of large accounts or complex portfolios, process improvement initiatives, knowledge of collection KPIs (Aging, Overdue, PTP)
Responsibilities
Monitor open and overdue titles, analyze aging reports, resolve payment discrepancies, conduct continuous follow-up with clients and internal areas, document processes and activities
Seniority
Individual Contributor, operational level