Handling accounts receivable processes as an Analyst in a healthcare company. Responsible for issuing invoices and managing financial records in São Paulo.
Responsibilities
Issue boletos (payment slips) and invoices;
Transmit and receive bank files;
Process automatic and manual settlement/clearing of receivable items;
Control and reconcile bank statements;
Perform operational activities to verify and monitor incoming payments;
Support the department's monthly closing, ensuring accurate calculation and reconciliation of financial information;
Contribute to the continuous improvement of accounts receivable processes
Requirements
Currently pursuing a bachelor’s degree or technical course in Administration, Accounting, or related fields;
Previous experience in financial routines, preferably in Accounts Receivable;
Intermediate proficiency in Excel;
Knowledge of the Protheus system is a plus.
Benefits
Health insurance
Dental insurance
Meal allowance
Life insurance
Private pension plan
Profit-sharing bonus (PPR)
On-site health center
Partnerships with various organizations offering exclusive discounts for employees
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