Coordenador(a) Financeiro(a) garantindo eficiência na gestão de Contas a Receber em empresa de saúde. Liderando processos e equipe para alcançar resultados de excelência.
Responsibilities
Coordinate accounts receivable activities for operators (Agency and Brokerage);
Perform collections and manage portfolio delinquency;
Ensure the accuracy of financial information and management reports;
Develop and implement internal controls;
Support internal and external audits;
Manage relationships with operators and other internal departments;
Lead, develop and motivate the team.
Requirements
Bachelor’s degree in Business Administration, Economics, Accounting or related fields;
Proven experience in Accounts Receivable processes, including collections and delinquency management;
Knowledge of accounting principles, enabling sound interpretation and analysis of financial information;
Previous experience in financial coordination roles, with leadership and team management skills;
Advanced Excel skills;
Experience with ERP systems — preferably SAP.
Benefits
🚌 Transportation allowance
🍽️ Meal or food allowance
🏥 Health insurance
🦷 Dental insurance
🛡️ Life insurance
⚰️ Funeral assistance
📈 PPR (Profit Sharing Program)
🏋️ Wellhub
🧘 Zenklub
🍼 Extended maternity and parental leave / Adoption leave
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