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 Coordinator supporting cash collection for CMA CGM Group in the UK and Ireland. Collaborating with Shared Service Centres in India and Estonia.
Role in Debitorenbuchhaltung for a construction company in Rendsburg, handling financial records, optimizing processes, and collaborating with external partners in accounting tasks.
Accounts Receivable Specialist managing invoicing and collections for a children's beverage company. Focused on accuracy and efficiency while supporting the broader accounting team.
Specialist - Accounts Receivable handling cash allocation and payment discrepancies. Involved in dispute management and maintaining customer account information at MANN+HUMMEL in Bangalore.
Accounts Receivable Specialist II managing cash flow and risk at Acuity Inc. Overseeing portfolio management, issue resolution, and process improvements in financial operations.
Accounts Receivable Specialist managing invoicing and collections processes at Spring Health. Collaborating with teams to deliver a first class invoicing experience to customers.
Accounts Receivable Manager overseeing cash collections and dispute management processes at Lear Corporation. Leading the accounts receivable team in optimizing financial operations.
Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.
Wear Specialist driving performance and sales of undercarriage and GET across assigned customer base in Northern BC mining. Building long - term relationships and optimizing fleet performance for clients.
Accounts Receivable Officer handling approximately 500 active customer accounts in the automotive sector. Responsible for processing payments, managing accounts, and reconciliation tasks.