Finance Analyst managing accounts receivable and billing processes for a multinational healthcare firm. Focused on patient care and financial oversight with a collaborative work environment.
Responsibilities
Gestão de contas a receber, acompanhando recebimentos e pendências
Análise e tratamento de glosas, identificando divergências e atuando na recuperação de valores
Emissão e controle de faturamento técnico com detalhamento completo
Interface com o time comercial interno, levantando pendências e acionando as áreas corretas
Conexão direta com o setor de faturamento, com visão ampla do ciclo financeiro
Requirements
Experiência com contas a receber e faturamento técnico
Familiaridade com processos de glosa e análise de cobranças
Domínio de Excel
Perfil comunicativo, com facilidade para dialogar com equipes internas de cobrança e comercial
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