Accounts Receivable Analyst

Description

Job Summary: Professional responsible for billing integration, reconciliation of receivables and accounts, ACR generation, customer follow-up, and collections. Key Highlights: 1. Central role in accounts receivable and collections processes 2. Responsibility for financial and customer management 3. Opportunity to apply knowledge in financial routines **JOB DETAILS** ----------------- * Integration of billing into Accounts Receivable within the ERP; * Reconciliation of receivables, receipts, and financial accounts; * Importation of bank statements and monitoring of returns; * Generation of ACR (Accounts Receivable Anticipation); * Submission of anticipation proposals to suppliers and monitoring of settlements via DDA; * Reallocation of customer portfolios among external collection agencies; * Registration and removal of customers from PEFIN; * Serasa reconciliation; * Settlement of receipts; * Monitoring of cash-on-delivery orders; * Suspension and reactivation of delinquent customers; * Collections, negotiation, and reissuance of invoices; ### **REQUIREMENTS** Completed or ongoing undergraduate degree in Business Administration, Accounting, Economics, or related fields Prior experience in accounts receivable Knowledge of financial routines, collections, and bank reconciliation Proficiency in Microsoft Office, especially Excel ### **BENEFITS** \- FOOD ALLOWANCE \- SHUTTLE SERVICE \- MEDICAL PLAN \- DENTAL PLAN ### **ADDITIONAL INFORMATION** **Job Code:** 17259 **Company Size:** Not Provided **City:** São Roque **Industry:** Administration **Job Type:** Professional **Salary Range:** To be determined **Working Hours:** Business Hours **Job Posting Date:** 22/02/2026