Description
Job Summary:
The Financial Analyst will be responsible for invoice collection, negotiation of payment terms, delinquency control, issuance of documents, and preparation of managerial reports.
Key Highlights:
1. Active involvement in collecting and negotiating overdue invoices
2. Controlling and managing delinquency with proposal of solutions
3. Preparation of managerial reports and performance indicators
Contact clients to collect overdue invoices and negotiate payment terms; Monitor and report delinquencies, proposing solutions and agreements; Issue and send invoices and fiscal notes to clients; Prepare managerial reports and performance indicators for the department (delinquency rate, projected receipts, average receivables collection period); Record and reconcile receipts in the system; Support the department in other routine tasks as needed.
**Position:** Financial Analyst
**Professional Area:** Finance
**Requirements: Experience and Qualifications:**
Degree in Business Administration, Economics, Accounting, or related fields;
Proficiency in Excel.
**Experience and Qualifications:**
Degree in Business Administration, Economics, Accounting, or related fields;
Proficiency in Excel.