Analista de Contas a Receber Jr at Lavoro Agro, analyzing and managing accounts receivable and treasury processes. Focused on continuous improvement in quality and cost metrics.
Responsibilities
Analisar, pesquisar e emitir parecer técnico
Implanta soluções e alternativas
Levanta informações e acompanha resultados
Cumpri metas e executa todas as atividades da área de Contas a Pagar e Tesouraria
Buscar a melhoria contínua nos índices de Qualidade, redução de Custos, e Prazos estabelecidos
Cumprir todas as normas/ procedimentos internos e externos, obedecendo às políticas gerais e de Recursos Humanos do Grupo Lavoro
Requirements
Efetuar conciliação semanal junto aos fundos
Atender os chamados de recompra e repasse
Lançar e organizar os repasses aos fundos
Atender e orientar filiais com relação aos processos (SAP + fora SAP)
Atendimento aos fundos para demandas diversas
Experiência com sistema Protheus
Benefits
Vale Refeição/Vale Alimentação ou Refeitório no local de trabalho (de acordo com a localidade)
Plano de Saúde
Seguro de Vida
Convênio farmácia (Vidalink)
Telemedicina
Saúde Ocupacional (DSS)
Total Pass (rede credenciada de academias)
Modelo híbrido de trabalho (3 dias presenciais e 2 dias de home office)
Política de celebrações
Dia do aniversário livre
Empresa Cidadã
Sala de amamentação
Ações de acessibilidade
Programa de Estágio
Licença parental (licença maternidade para homens)
Inclusão de pessoas do mesmo gênero no plano de saúde / seguro de vida
Accounts Receivable Associate responsible for processing financial transactions and inquiries at Country Meadows Retirement Communities. Support financial operations while delivering compassionate service to residents and families.
Operations Manager responsible for overseeing the OTC team in Hyderabad. Supporting operations and driving performance management for efficient service delivery.
Accounts Receivable Specialist in Riga, Latvia, ensuring timely collection and proactive customer communication. Working in a hybrid environment and contributing to process improvements.
Claims Management Officer responsible for independent processing of cases with structured workflows. Engaging in decision - making and communication with stakeholders in a reliable environment.
Accounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.