Job Summary: Professional responsible for accounts receivable control and monitoring, bank reconciliations, issuance of payment slips/invoices, and customer collections, with emphasis on delinquency monitoring and preparation of financial reports. Key Highlights: 1. Responsible for accounts receivable control and monitoring 2. Handling bank reconciliations and issuance of fiscal documents 3. Focused on customer collections and delinquency monitoring A construction materials store in Maceió (Barro Duro) seeks an Accounts Receivable Analyst. **Responsibilities:** Control and monitor accounts receivable. Perform bank reconciliations. Issue payment slips and invoices (where applicable). Collect from customers and negotiate outstanding items. Monitor delinquency and propose collection actions. Prepare financial reports and indicators. Interface with commercial and finance departments. Previous experience as Financial Analyst, Collections Analyst, Accounts Receivable Assistant, or Receivables Specialist may indicate suitability for some activities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Employment Type: Permanent \- On-site. * Duration: Full-time * Working Hours: To be determined.
João Silva
Indeed · HR
João Silva
Indeed · HR
