Description
Perform and control all activities related to the Accounts Receivable process, ensuring the accuracy of records and the timeliness of company collections.
Focus on operational and analytical management of the revenue cycle.
Ensure accuracy of records, reconciliations, and collections, while maintaining fiscal compliance and document organization.
**Responsibilities and Duties**
* Daily monitoring and reconciliation of receipts (including D\-1\ analysis). Process payment allocations, access and import bank statements, and data from operators/insurers.
* Upload and analysis of inconsistencies in operational systems (Totvs/Quiver).
* Billing: Issuance of invoices via the Municipal Government and verification of month-end reconciliation between the financial system and the municipal system.
* Delinquency: Support in collecting overdue payments.
* Generate aging list reports, projected cash flow reports, and delinquency indicators.
* Documentation: Maintain organization and archiving of proof-of-payment documents.
* Collaborate with Accounting to ensure correct classification and recognition of revenues.
* Manage and lead collection processes, ensuring efficient recovery of outstanding amounts.
**Requirements and Qualifications**
* Education: Pursuing a degree in Business Administration, Accounting, Economics, or related fields.
* Experience in finance and/or insurance brokerage, specifically in accounts receivable.
* Technology: Intermediate Excel (Microsoft Office Suite).
* Skills: Strong communication skills, with focus on negotiation and customer service.
* Knowledge of Accounts Receivable and/or Cash Flow.
* Organizational skills and attention to detail.
**Additional Information**
* Medical Assistance;
* Dental Assistance;
* Meal Allowance or Food Allowance;
* Transportation Allowance;
* Life Insurance;
* Profit and Results Sharing Program;
**In Addition to These Benefits, We Offer**
* Excellent work environment, light-hearted, welcoming, and dynamic atmosphere;
* Birthday day off;
* Pharmacy card;
* Benefits Club (various partnerships offering exclusive discounts);
* Partnership with Sesc;
* Discount on our products (insurance);
* Discount on movie tickets;
* Total Pass (Gym Membership Agreement);
* Auster \- Strengthening emotional balance;
We are a global fintech that **unites people and technology to deliver personalized solutions** in insurance, reinsurance, benefits, cybersecurity, and other areas.
In Brazil, our story began with the acquisition of It’sSeg Company. Today, we continue stronger than ever, combining **intelligence, data, and close relationships** to deliver sustainable results.
**Our Way of Working:**
We rank among the leading insurance brokerages and consulting firms in the country, driven by **curiosity, strategy, and collaboration**. We believe the best outcomes emerge from teamwork and a constant pursuit of innovation.
Here, you’ll find opportunities to **grow, learn, and transform**. We respect your background and experiences, and we believe an **inclusive and welcoming environment** adds value to our business.
If all this resonates with you, join us and become part of our story!