Accounts Receivable Analyst

Jobtailor; Joinville; Presencial; BRL 36 000 - 60 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a Finance Outlook professional in Joinville to manage accounts receivable, collections, and related administrative tasks. You will monitor delinquency, reconcile receipts, issue boletos and invoices, and interact with Sales and Finance to optimize cash flow.

The role requires experience in AR, strong communication, and proficiency in ERP/CRM systems, with a solid analytical mindset and ability to generate KPI reports.

Qualificações

• Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, or related fields.
• Experience with accounts receivable and collections.
• Intermediate Excel skills.
• Strong communication, organizational skills, and an analytical profile.
• Comfortable working with management systems.

Responsabilidades

• Management of customer portfolio and proactive collections.
• Monitoring delinquency and actions to reduce default rates.
• Reconciliation of receipts.
• Issuance and sending of boletos and invoices.
• Negotiation of overdue receivables.
• Posting and verification of received payments.
• Preparation of reports and KPIs for the area.
• Customer service regarding financial inquiries.
• Interface with Sales and Finance departments.
• Use of ERP and CRM systems to track information.

Conhecimentos

AR collections

Communication

Analytical thinking

Management systems

Formação académica

Bachelor's degree in Business Admin / Accounting / Economics or related field

Ferramentas

Excel

Descrição da oferta de emprego

Responsibilities

• Management of customer portfolio and proactive collections
• Monitoring delinquency and taking actions to reduce default rates
• Reconciliation of receipts
• Issuance and sending of payment slips (boletos) and invoices
• Negotiation of overdue receivables
• Posting and verification of received payments
• Preparation of reports and KPIs for the area
• Customer service regarding financial inquiries
• Interface with the Sales and Finance departments
• Use of ERP and CRM systems to track information

Qualifications

• Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, or related fields
• Experience with accounts receivable and collections
• Intermediate Excel skills
• Good communication, organizational skills, and an analytical profile
• Comfortable working with management systems