Finance Operations Specialist - Accounts Receivable

Booking.com; São Paulo; Presencial; BRL 60.000 - 80.000; Tempo integral

Resumo da oferta

A leading company in the travel industry is seeking a Finance Operations Specialist in São Paulo. The role involves managing billing, payments, and reconciliations while collaborating with stakeholders to improve processes. Ideal candidates will have a finance background, strong computer skills, and be fluent in English and Portuguese. Join a dynamic team that values innovation and provides competitive benefits.

Serviços

Health insurance

Paid time off

Product discounts

Online learning

Mentorship

Headspace membership

Referral program

Additional bonuses

Qualificações

• 2-3 years of relevant experience in AR, Collections, or Treasury.
• Fluent in English and Portuguese.

Responsabilidades

• Process local billing and reconciliation with Billing/SAP.
• Monitor payment method creation and process CNAB return files.
• Prepare reconciliations in accordance with US GAAP and SOX.

Conhecimentos

Strong computer skills

Solution-oriented

Interpersonal skills

Formação académica

Bachelor's degree in Finance

Ferramentas

SAP

Descrição da oferta de emprego

Finance Operations Specialist - Accounts Receivable

Join to apply for the Finance Operations Specialist - Accounts Receivable role at Booking.com

Booking.com Brasil Serviços de Reservas de Hotéis Ltda (Brazil) is seeking a full-time Finance Operations Specialist for Accounts Receivable at our São Paulo office. The specialist will manage local billing, file exchange processes (bank x SAP), payments to properties (PBB-Payments by Booking), payment service providers, or collections with accuracy and timeliness. Responsibilities also include analysis and reconciliation of G/L accounts.

What You'll Be Doing:

• Process local billing, including Nota Fiscal generation and reconciliation with Billing/SAP system
• Monitor payment method creation (Boleto, PIX, etc.) through file exchange processes
• Process CNAB return files (collections) ensuring receivables are cleared timely
• Reconcile transactions accurately and assist with month-end closing
• Prepare reconciliations in accordance with US GAAP and SOX framework
• Collaborate with stakeholders to ensure process alignment and share best practices
• Identify and follow up on process improvement opportunities
• Support process innovation projects, testing, and implementation of new tools
• Maintain and develop technical knowledge to execute tasks effectively
• Follow detailed procedures and instructions

What You'll Bring:

• Bachelor's degree in Finance or studying in the field
• Strong computer skills
• 2-3 years of relevant experience (AR, Collections, or Treasury)
• Experience with SAP and integrated systems
• Fluent in English and Portuguese (written and verbal)
• Solution-oriented, results-driven, with a strong work ethic
• Proactive, flexible, and capable of working independently and in teams
• Ability to prioritize and manage time efficiently
• Strong interpersonal skills
• Authorized to work in Brazil and reside within a commutable distance to São Paulo

What We'll Provide:

Our Total Rewards include competitive compensation, benefits like health insurance, paid time off, product discounts, online learning, mentorship, Headspace membership, a collaborative culture, referral program, and additional bonuses. Note: Benefits may vary by location. This role does not include relocation or visa assistance.

Additional Information:

Applicants may be subject to pre-employment screening, including employment and education verification, as permitted by law.