Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
Responsibilities
Acompanhar o processo de recebimento, conciliação dos créditos no sistema e identificar inadimplências;
Analisar o saldo a receber de Clientes e interagir com demais áreas para reportar as inconsistências;
Realizar contatos com os clientes (Hospitais e Operadoras) previamente ao pagamento e cobrança em caso de atrasos;
Emitir notas fiscais no devido sistema de gestão e nos sites das prefeituras;
Apoiar na elaboração de reports gerenciais;
Enviar as documentações pertinentes a inadimplência de clientes para assessoria jurídica, emissão de carta anuência/baixa de protestos;
Realizar outras atividades não descritas acima por orientação da liderança;
Requirements
Superior Completo em Administração, Gestão Hospitalar, Economia, Contabilidade, Gestão Financeira ou áreas correlatas;
Pós-Graduação cursando em áreas afins será um diferencial;
Desejável Excel Intermediário e conhecimento em pacote Office;
Será um diferencial ter experiência em Contas a Receber/Cobrança na área da saúde;
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