Accounts Receivable Representative managing full - cycle A/R - Collections process at Arjo. Sorting data, managing correspondence, and updating customer records while ensuring high customer satisfaction.
About the role
- Assistente de Contas a Receber focusing on financial administration in a healthcare company. Tasks include invoicing, balance analysis, and client communication.
Responsibilities
- Assist in the administrative routine of the finance department.
- Issuance of bank payment slips (boletos).
- Issuance and transmission of remittance files for boletos.
- Management of credit card payment settlements.
- Analysis and control of chargebacks.
- Record receipts and settlements in SAP.
- Review bank statements for financial reconciliation.
- Assist in analyzing customers' outstanding balances, identifying pending issues.
- Prepare basic financial reports to support decision-making.
- Maintain direct communication with clients and suppliers, both internal and external, to resolve issues and provide clarifications.
Requirements
- Proficiency with office tools, especially Excel.
- Experience with ERP systems (preferably SAP).
- Basic knowledge of financial analysis.
- Strong organizational skills and attention to detail.
- Proactivity and problem-solving ability.
Benefits
- Health insurance
- Dental insurance
- Profit sharing (PLR)
- Food allowance
- Fuel allowance
- Meal allowance
- Transportation voucher
- Gympass
- Birthday day off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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