Financial Analyst

Description

Job Summary: Operational professional responsible for controlling and monitoring receivables, issuing invoices, conducting active collections, and performing bank reconciliations, ensuring financial integrity. Key Highlights: 1. Experience in accounts receivable and billing control 2. Financial and accounting support in a dynamic environment 3. Opportunity to apply analytical and negotiation skills **Description and Responsibilities:** **Working Hours:** Monday to Thursday, 8 AM to 6 PM; Friday, 8 AM to 5 PM **Level:** Operational **Employment Type:** Full-time – CLT * Control and monitor all company receivables; * Perform billing activities, including invoice, fiscal note, and debit note issuance, in accordance with contracts and agreements signed with clients; * Conduct active collections from delinquent customers, negotiating payment terms and conditions; * Perform bank reconciliations of entries, ensuring the integrity of financial information; * Monitor and track corporate certificates, identifying potential discrepancies and carrying out necessary actions for regularization; * Keep financial processes updated, including financing registration 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; * Act as back-office for the company, providing support to customers and internal departments regarding billing, due dates, and payment terms; * Support management during audits, information organization, and financial process improvements. **Requirements:** * Bachelor’s degree completed or in progress in Business Administration, Accounting, Economics, or related fields; * Minimum 2 years of experience in accounts receivable or finance; * Experience in billing, accounting support, and customer collections; * Bank reconciliation and financial processes; * Collections and negotiation tools; * Basic knowledge of tax and fiscal legislation related to billing; * Strong verbal and written communication skills; * Organization and control of financial processes; * Analytical ability and problem-solving skills; * Familiarity with financial systems or ERP software; * Experience in vehicle leasing companies will be considered a plus. **Benefits:** Medical assistance, Dental assistance, Corporate mobile phone, Meal allowance, Transportation allowance