Hybrid Finance Coordinator – Accounts Receivable

Posted 1 hour ago

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About the role

  • 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
  • 🏅 Length-of-service recognition
  • 🎓 Quali University
  • 📚 Partnerships with educational institutions
  • 💻 Work-from-home allowance

Job title

Finance Coordinator – Accounts Receivable

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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