Accounts Receivable Specialist handling end - to - end AR processes for U.S. clients from Mexico. Ensuring accurate invoicing, payment application, and follow - up on past - due balances.
IP
Hybrid Junior Accounts Receivable Analyst — Reserved for Candidates with Disabilities (PCD)
Posted last week
About the role
- Financial Analyst managing accounts receivable and banking activities at Ipiranga. Focused on controlling receivables and financial reporting.
Responsibilities
- The professional will perform financial management activities at Ipiranga, handling receivables control, bank reconciliation, updating banking information, payment terms, adjusting due dates, document issuance, settlement of boletos, active relationship management with banks, generation of financial reports, area performance indicators, and support for the commercial team.
- Reconciliation and Settlements: Perform daily bank reconciliation, identify receipts, and post settlements in the JDE system.
- Issuance of Boletos: Verify and issue bank payment slips (boletos).
- Reports: Prepare and analyze performance reports and key area indicators.
- Audit and Compliance: Support external and internal audits by providing documentation and bank reconciliations.
- Process Improvement: Identify opportunities to optimize the accounts receivable process.
Requirements
- Knowledge of the financial area, specifically Accounts Receivable.
- Education: Bachelor's degree in Business Administration, Accounting, Economics, or related fields with an emphasis on Finance.
- Proficiency in Excel at an intermediate to advanced level (e.g., VLOOKUP, pivot tables, logical formulas). Experience with ERP systems, especially SAP S/4HANA and SAP Business One, is a plus.
- Result-oriented with a focus on reducing delinquency, strong analytical skills and attention to detail, good communication for liaising with internal and external stakeholders, organized and able to meet tight deadlines.
Benefits
- Flexible working hours
- Allowance for employees with a child with a disability
- Variable compensation program (bonus scheme)
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn welcome kit
- Corporate university (training and development)
- Reimbursement for eyeglasses and contact lenses
- Medication assistance
- Vaccination assistance
- Market-standard benefits: Gympass, meal/food allowances (VR/VA), transportation voucher (VT), health and dental plans, life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Receivable Team Lead managing end - to - end AR process at Karo Healthcare. Leading a team while optimizing cash flow and collaborating across functions to support business initiatives.
Accounts Receivable Specialist monitoring and processing invoices for John Brooks Company. Collaborating with sales and customer service to resolve discrepancies in a hybrid work environment.
AP/AR Specialist managing accounts payable and receivable for a nonprofit organization. Ensuring accurate financial recordkeeping and compliance with accounting standards.
Accounts Receivable Specialist managing payments and collections in Spain and Germany. Ensuring financial accuracy and compliance, while collaborating with finance and sales teams.
Sachbearbeiter im Forderungsmanagement für internationale Kunden, verantwortlich für Forderungsmanagement und Zahlungsüberwachung. Erstellen von Reports, Kommunikation mit Kunden und Optimierung von Prozessen.
Administrative Assistant supporting accounting and financial processes at Nestlé. Collaborating with logistics and finance teams to ensure timely and quality service in Hybrid or remote work setup.
Analyst managing operational processes and monitoring performance at Nestlé. Requires coordination with internal teams and supports logistics and financial tasks.
Senior Analyst managing accounts receivable processes at Nestlé. Focusing on strategic analysis, reporting, and stakeholder engagement.
Accounts Receivable Analyst responsible for preparing estimates and supporting collections within employee benefits. Collaborating on month - end close tasks and handling inquiries for accurate billing.