Job Summary: Join a team that drives progress, values human talent, and fosters creativity in financial operations. Key Highlights: 1. Experience in financial operations with focus on billing and accounts receivable 2. Use of digital tools, automation, and artificial intelligence 3. Environment with strong governance, KPIs, and control routines A team driving change We believe in the power of change to generate shared value and success for clients, employees, shareholders, partners, and communities. We operate the largest global network of advanced technology centers and intelligent operations. Transforming markets through innovation We are a global leader in digital, cloud, and security solutions, serving more than 40 industries. Our services span Strategy & Consulting, Technology, Operations, Industry X, and Accenture Song. With over 738,000 people across 120+ countries, we harness innovation daily to accelerate progress and make the world better for everyone. Join us – Operations Here, technology empowers people—not the other way around. We use data, innovation, and artificial intelligence to transform how companies operate. Be part of a team that values human talent, encourages creativity, and empowers you to do work that truly matters. **Your day-to-day responsibilities:** * Execute and validate billing processes, identifying and correcting simple inconsistencies; * Perform collection activities, including basic verification and analysis of discrepancies; * Support and execute collections routines, contributing to improved metrics and receivables regularity; * Support monitoring of workflows and adherence to departmental SLAs; * Contribute to monthly closing by organizing and consolidating information; * Use digital tools, workflows, and automation in daily tasks; * Work in an environment with strong governance, KPIs, and control routines; * Contribute to operational stability and continuous improvement of accounts receivable processes. **In addition, knowledge in the following areas is required:** * Currently pursuing or completed undergraduate degree in Administration, Accounting, Economics, Finance, or related fields; * Prior experience in financial routines (experience in Accounts Receivable – AR is a plus); * Basic to intermediate Excel skills (data organization and simple analysis); * Proficiency with systems, automation, and digital tools; * Ability to follow standardized processes and conduct simple interactions with internal departments; * Organizational and prioritization skills in high-volume environments; * Proactivity, collaboration, and adaptability to digital routines. **\#WCO \#LI\-LATAM** **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 Company stock purchase option at a discount Pharmacy Discount\* Childcare Allowance\* Language school partnership\* Extended Maternity and Paternity Leave Profit Sharing Program (PPR)\* * Subject to current policy Location of the position: Nova Lima – MG – Hybrid model
João Silva
Indeed · HR
João Silva
Indeed · HR
