Accounts Receivable Assistant

Description

Job Summary: A professional to execute and validate billing, collections, and receivables processes; monitor workflows; and contribute to monthly closing, with a focus on continuous improvement. Key Highlights: 1. Handle billing, collections, and receivables management 2. Support operational stability and continuous improvement 3. Prioritize human creativity and a workforce empowered by technology **A team that drives change** We embrace the power of change to create shared value and success for our clients, employees, shareholders, partners, and communities. We operate the world’s largest network of advanced technology centers and intelligent operations. **We provoke market change** Together across the globe, we strive to make a world of difference. Accenture is a global professional services company and a leader in digital, cloud, and security solutions. By combining unparalleled experience and specialized skills across more than 40 industries, we deliver services in Strategy & Consulting, Technology, Operations, Industry X, and Accenture Song. When we work together, change becomes the most dynamic and powerful source of progress available to you. With over 738,000 people across 120+ countries, we are committed to driving innovation every day and transforming the world into a better place for people. **Join us – Operations** Let’s reimagine how people work and how businesses perform—by harnessing the power of valuable data for decision-making, innovative technology, and advanced machine intelligence. In an era where people are essential to success, join a team that prioritizes human creativity and fosters a workforce where technology empowers people (not the other way around), freeing them for more creative thinking and fulfilling work. **Your day-to-day responsibilities:** * Execute and validate billing processes, resolving simple inconsistencies and ensuring compliance. * Perform collection activities, including basic reconciliation and analysis of discrepancies. * Support receivables management routines, contributing to improved KPIs and receivables regularity. * Monitor workflows and support SLA adherence using digital tools, workflows, and automations. * Contribute to monthly closing and operational stability by consolidating information and supporting continuous improvement in Accounts Receivable. **Additionally, you must have:** * Currently pursuing or completed undergraduate degree in Business-related fields (e.g., Administration, Accounting, Economics, Finance) and prior experience in financial operations, particularly **Accounts Receivable**, as well as basic/intermediate Excel proficiency; * Proficiency with systems, automations, and digital tools, following standardized processes and performing simple internal cross-functional interactions, while maintaining organization and prioritization in high-volume environments; * Proactive, collaborative, and adaptable mindset, with strong demand management skills and comfort operating within digital financial routines. **Benefits:** Medical Assistance – 100% company-subsidized (for employee and dependents) Dental Assistance Meal or Food Allowance – no payroll deduction Life Insurance Private Pension Plan Gympass Option to purchase company stock at a discount Pharmacy Discount* Childcare Assistance* Language School Partnership* Extended Maternity and Paternity Leave Profit-Sharing Program (PPR)* * Subject to current policy **Location:** Nova Lima – MG We seek candidates aligned with our company values, enthusiastic about working in a collaborative and dynamic environment, and committed to excellence in delivery and innovation in their daily work. We value competencies regardless of race, age, gender, sexual orientation, creed, disability, or political conviction. The diversity of our people is what enables us to fulfill our promise of technology and human creativity.