Accounts Receivable Assistant

Description

Job Summary: An Accounts Receivable professional responsible for billing, collections, account reconciliation, issuing payment slips, and contacting customers regarding payment matters and agreements. Key Highlights: 1. Experience in accounts receivable, bank reconciliation, and documentary collections 2. Knowledge of ERP financial management systems and advanced Excel 3. Organization, attention to detail, good communication, and teamwork * Support billing, collection, and receivables control activities; perform account reconciliations, identify pending items or discrepancies, and generate financial reports; issue payment slips and other collection documents; monitor receivables and record payments in the system; contact customers regarding collection matters and payment agreements; monitor delinquency and prepare control reports. Prior experience in accounts receivable, bank reconciliation, and documentary collections; knowledge of ERP financial management systems; organization and attention to detail; advanced Excel proficiency; good communication and teamwork; * Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or related fields. Employment Type: Full-time CLT Compensation: R$2.780,00 per month Benefits: * Medical insurance * Dental insurance * Food basket * Transportation allowance Selection Questions: * Have you previously contacted customers for collections or payment negotiations? How do you conduct these interactions to maintain a positive relationship? * How do you identify and resolve discrepancies in account or receivables reconciliations? Please provide a practical example. * Describe a situation where your attention to detail prevented a financial error or helped identify a significant inconsistency. * What was your most recent compensation? * What is your level of proficiency in Excel? Please specify which advanced functions or tools you use daily. Work Location: On-site