Accounts Receivable Analyst

Tractian; São Paulo; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

Uma empresa inovadora na área de tecnologia busca um Analista de Contas a Receber para se juntar à equipe de Finanças. Este profissional será responsável por monitorar o fluxo de recebíveis e contribuir para a previsibilidade financeira da Tractian. Oportunidade de trabalhar em um ambiente dinâmico, colaborando com várias áreas para melhorar o desempenho dos negócios.

Qualificações

• Bacharel em Administração ou área similar.
• 1-2 anos de experiência em rotinas financeiras.
• Proficiente em Excel.
• Inglês avançado/flente.

Responsabilidades

• Gerar e enviar faturas para clientes.
• Reconciliar pagamentos e gerenciar relatórios de contas a receber.
• Comunicar-se com clientes sobre pagamentos em atraso.

Conhecimentos

Habilidade analítica

Comunicação

Controle e organização

Proficiente em Excel

Formação académica

Bacharelado em Administração ou área relacionada

Ferramentas

SAP ERP

Descrição da oferta de emprego

Finance at TRACTIAN

The Finance team leads financial planning, analysis and customer billing, as well as corporate development, which includes board communications, investor relations, and fundraising. We strive to be agents of change, rather than a reporting function. We’re integrated with the business units and partner closely with them to evaluate key questions, solve problems, and drive results. Additionally, through our corporate development efforts, we are deeply involved in long-term planning and major strategic decisions for the company.

What you'll do

As an Analyst, focused on Accounts and Receivable, you'll be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by Tractian. You'll also be responsible for the correct classification of our clients and sales recording. This role requires good analytical skills, communication skills, control and organization.

Responsibilities

• Generating and sending out invoices to customers for goods or services rendered
• Receiving, recording, and depositing payments from customers
• Contacting customers via email or phone to inquire about overdue payments or resolve billing discrepancies
• Working closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performance

Requirements

• Bachelor’s Degree in Administration or related field
• 1-2 years experience in Finance routines and good knowledge of Excel spreadsheet and integrated management systems (ERP)
• Familiarity in accounts receivable processes, including collections, payment reconciliation, and delinquency management
• Excel proficiency
• Advanced/Fluent English

Bonus Points

• Experience with SAP ERP.