Financial Analyst

Edgeuno; Barueri; Híbrido; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

EdgeUno is seeking a Financial Analyst specializing in Credit & Collections to support their finance team in Brazil. The ideal candidate will manage billing and collections processes, ensuring timely payments and analyzing financial data. They will work in a hybrid role, contributing to automation and internal process improvements, while aligning with the company's mission to enhance internet access across Latin America.

Serviços

Competitive compensation package

Development and training opportunities

Supportive work environment

Qualificações

• Proven experience in billing, credit management, collections, or financial analysis.
• Strong understanding of the Order to Cash (O2C) process.
• Preferred experience with process automation and scripting.

Responsabilidades

• Manage the end-to-end collections process and monitor customer accounts.
• Evaluate customer creditworthiness and process payments.
• Participate in financial audits and support ad-hoc projects.

Conhecimentos

Analytical skills

Attention to detail

Communication skills

Organizational skills

Formação académica

Bachelor's degree in finance, Accounting, Business Administration, or related field

Ferramentas

SAP Business One

Excel

Data management tools

Descrição da oferta de emprego

At EdgeUno, we're passionate about bringing high-speed internet to every person in Latin America. We believe that everyone should have access to a stable, accessible, and affordable internet experience, regardless of where they are in the world. As a company, we're driven by innovation, and we're looking for a Financial Analystwho shares our values and vision to join our team.

As a Financial Analyst at EdgeUno, specializing in Credit & Collections, you will play a vital role in supporting our finance team by managing billing, credit, collections, financial analysis, and local administrative tasks. This position requires meticulous attention to detail, strong analytical capabilities, effective communication skills, and the ability to collaborate with various teams across the organization.

Core Responsibilities

• Manage the end-to-end collections process for a portfolio of customers across the World, ensuring timely receipt of payments.
• Monitor customer accounts to identify and resolve outstanding balances, payment delays, and discrepancies.
• Evaluate customer creditworthiness and recommend credit limits based on financial analysis and company policies.
• Manage collections processes, including monitoring overdue accounts and implementing collection strategies.
• Communicate professionally and effectively with customers, sales, and internal stakeholders regarding billing inquiries, disputes, and payment status.
• Process and reconcile customer payments, credit memos, and adjustments in SAP Business One
• Prepare and analyze aging reports, DSO (Days Sales Outstanding), past due receivables, and other KPIs to support management decision-making.
• Support and improve internal processes through automation tools and data analytics
• Assist in the development and implementation of credit, collections, and financial analysis policies and procedures.
• Participate in financial audits by preparing relevant documentation and ensuring compliance with audit requirements.
• Stay updated on changes in local laws and regulations that may impact financial operations. Provide updates to the team regarding relevanty local regulations and its implications.
• Support ad-hoc financial projects and initiatives as assigned by management.
• Serve as the primary point of contact for financial analysis and decision-making support within the local context.

Requirements

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field
• B2 English or above.
• Proven experience in billing, credit management, collections, financial analysis, or related roles, preferably in a multinational or regional environment and preferably in Telecommunications.
• Strong understanding of the Order to Cash (O2C) process.
• Strong analytical skills with the ability to interpret financial data and make recommendations.
• Excellent attention to detail and accuracy in financial reporting.
• Proficiency in Microsoft Excel and other financial software.
• Knowledge of accounting principles and financial controls.
• Effective communication skills, both verbal and written.
• Ability to work independently as well as part of a team.
• Preferred experience with data management tools, process automation, and scripting (e.g., Python, Power Automate, Alteryx)
• Strong organizational and time management abilities.
• Ability to handle confidential information with discretion.
• Ensure that your resume is submitted in English, as resumes in other languages may not be considered for review.

This is a hybrid position and can be based in one of our LATAM office locations: Bogotá, Buenos Aires, São Paulo, Uberlândia, or Lima.

What We Offer

At EdgeUno, we offer a competitive compensation package, development and training opportunities to shape and realize your career goals, a trustful environment where you can be yourself, share your thoughts, and create a valued partnership. We're looking for someone who shares our passion for innovation and our commitment to deliver a turnkey experience for cloud, gaming, streaming, and content companies who want to accelerate their expansion in Latin America with a customer-first focus. Join us and make an impact!

*Only CVs in English will be taken into consideration.