Manage patient account receivables as a specialist at Community of Hope. Collaborating on billing tasks and ensuring timely claims processing.
About the role
- Analista de Cobrança Jr managing accounts receivable functions including collections and financial reconciliation at TAM Aviação Executiva in São Paulo. Providing clients with efficient payment recovery processes.
Responsibilities
- Rotinas de Contas a Receber: emissão, conferência e conciliação de faturas, registro de baixas e provisões.
- Realizar cobrança ativa e receptiva de clientes inadimplentes, por telefone e e-mail.
- Atualizar cadastros de clientes e registros no sistema de cobrança.
- Gerir a carteira de inadimplentes, negociando acordos e acompanhando o fluxo de pagamentos.
- Monitorar indicadores de recuperação.
Requirements
- Superior em Administração de Empresas, Economia, Gestão Financeira ou Ciências Contábeis, áreas correlatas.
- Vivência na atividade de Contas a Receber/cobrança, conciliação financeira e análise de KPIs da área.
- Pacote Office (Excel), Desejável Power BI.
Benefits
- Salário Fixo
- Assistência Médica
- Assistência Odontológica
- Vale Refeição e Alimentação (Flash)
- Vale Transporte
- Seguro de Vida
- Previdência Privada
- Day-off
- Convênio SESC
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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