Bookkeeping-Jobs in Brasilien

• Manage accounts receivable functions, including invoicing, collections, and payment processing.
• Ensure timely follow-up on outstanding invoices and resolve payment discrepancies.
• Maintain accurate records of all receivables and update financial reports.
• Reconcile customer accounts and prepare aging reports.
• Collaborate with sales and customer service teams to ensure smooth payment processing.
• Monitor and analyze customer credit risk and recommend appropriate actions.
• Process refunds, adjustments, and resolve billing disputes in a professional manner.
• Ensure compliance with company policies and financial regulations.
• Generate reports, and provide regular updates to management on outstanding balances and collections performance.
• Assist in month-end and year-end closing activities.

Desired Candidate Profile

Requirements

• Bachelor’s degree in accounting, Finance, or a related field.
• 1-3 years of experience in accounts receivable, billing, or financial operations, preferably from any GCC region.
• Strong understanding of accounting principles, invoicing, and collections.
• Proficiency in accounting software (e.g., Zoho, QuickBooks, SAP, or Tally) and Excel.
• Excellent analytical and problem-solving skills.
• Strong verbal and written communication skills and fluency in English is required.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong organizational and time-management skills with ability to manage deadlines.

Why Join Us?

• 30 Days of Annual Leave
• Vibrant and Collaborative Work Environment

We value innovation, teamwork, and efficiency. If you're ready to take your career to the next level with a role in financial operations, we invite you to join HQMena’s Dubai team and contribute to the success of our global expos!