Financial Analyst

Description

Job Summary: A professional to work in the finance area, responsible for accounts receivable control, billing, collections, and bank reconciliation, providing support to management and accounting. Key Highlights: 1. Responsible for controlling and monitoring accounts receivable and billing. 2. Actively involved in collecting from delinquent customers and bank reconciliation. 3. Supporting management and accounting, with a focus on financial processes. **Description and Responsibilities:** **Working Hours:** Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM **Experience Level:** Professional **Employment Type:** Full-time – CLT * Control and monitor all company receivables; * Perform billing activities, including issuing invoices, fiscal notes, and debit notes, in accordance with contracts and agreements signed with clients; * Proactively collect from delinquent customers, negotiating payment terms and conditions; * Perform bank reconciliation of entries, ensuring the integrity of financial information; * Monitor and track corporate certificates, identifying potential discrepancies and taking necessary actions for regularization; * Keep financial processes updated, including financing registrations and guarantee replacement procedures; * Track scheduled and actual receipts, supporting cash flow forecasting and delinquency analysis; * Prepare periodic accounts receivable reports for management review; * Support documentation submission and financial closing activities with the accounting department; * Serve as back-office for the company, providing support to customers and internal departments regarding billing, due dates, and payment terms; * Assist management during audits, information organization, and financial process improvements. **Requirements:** * Completed or currently pursuing a bachelor’s degree in Business Administration, Accounting, Economics, or related fields; * Minimum of 2 years of experience in accounts receivable or finance; * Experience in billing, accounting support, and customer collections; * Bank reconciliation and financial processes; * Collection and negotiation tools; * Basic knowledge of tax and fiscal legislation related to billing; * Strong verbal and written communication skills; * Organizational and process control skills in finance; * Analytical ability and problem-solving skills; * Familiarity with financial systems or ERP software; * Experience in vehicle leasing companies will be considered an advantage. **Benefits:** Medical assistance, Dental assistance, Internal benefits, Corporate mobile phone, Meal allowance, Transportation allowance