Financial Analyst managing accounts receivable and collection processes for ALS. Ensuring compliance with company procedures and providing customer support.
Responsibilities
Manage and analyze collection operations through to settlement.
Perform accounts receivable activities.
Post payments in the system and identify outstanding issues.
Update customer histories and reconcile with account statement activity.
Credit analysis.
Approve/release sales orders.
Implement improvements within the department.
Ensure compliance with company policies and procedures.
Provide customer service/support.
Other related duties within the department.
Requirements
Bachelor's degree in Business Administration, Economics, Accounting, or related fields.
Intermediate Excel skills.
Good communication skills.
Intermediate English preferred.
Knowledge of TOTVS Protheus ERP is desirable.
Benefits
🍽 Meal allowance / food voucher.
🔃 Transportation voucher (commute pass).
🚑 Medical insurance.
🦷 Dental insurance.
🏋️ TotalPass (wellness benefits).
💊 Partnerships with pharmacies.
📚 Partnerships with universities and language schools.
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