Financial Analyst – Junior

Jobtailor

São Paulo

Presencial

BRL 45 000 - 65 000

Tempo integral

Há 3 dias

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Qualificações

Currently pursuing a degree in Business Administration, Accounting, Economics, or a related field.
Experience in finance and/or insurance brokerage, particularly in Accounts Receivable.
Intermediate Excel skills (Microsoft Office Suite).
Strong communication skills, with a focus on negotiation and customer service.
Knowledge of Accounts Receivable and/or cash flow.
Familiarity with Quiver, TOTVS, or other financial systems.
Strong organizational skills and attention to detail.

Responsabilidades

Perform and oversee all activities related to the Accounts Receivable process.
Monitor and reconcile incoming payments daily, including D-1 analysis.
Post payments and import bank statements and data from carriers/insurers.
Upload data to and analyze inconsistencies in Totvs/Quiver operating systems.
Issue invoices through the municipal government portal and reconcile the financial system with the municipal system.
Support the collection of overdue receivables.
Generate aging reports, projected cash flow reports, and delinquency indicators.
Maintain the organization and filing of payment receipts.
Work closely with Accounting to ensure the proper classification and recognition of revenue.
Manage and conduct collection processes, ensuring the efficient recovery of outstanding amounts

Conhecimentos

Accounts Receivable

Cash Flow Management

Data Analysis

Communication Skills

Negotiation

Attention to Detail

Excel

Formação académica

Pursuing degree in Business Administration/Accounting/Economics

Ferramentas

Quiver

TOTVS

Microsoft Office Suite

Descrição da oferta de emprego

Perform and oversee all activities related to the Accounts Receivable process
Monitor and reconcile incoming payments daily, including D-1 analysis
Post payments and import bank statements and data from carriers/insurers
Upload data to and analyze inconsistencies in Totvs/Quiver operating systems
Issue invoices through the municipal government portal and reconcile the financial system with the municipal system
Support the collection of overdue receivables
Generate aging reports, projected cash flow reports, and delinquency indicators
Maintain the organization and filing of payment receipts
Work closely with Accounting to ensure the proper classification and recognition of revenue
Manage and conduct collection processes, ensuring the efficient recovery of outstanding amounts

Requirements

Education: Currently pursuing a degree in Business Administration, Accounting, Economics, or a related field
Experience in finance and/or insurance brokerage, particularly in Accounts Receivable
Intermediate Excel skills (Microsoft Office Suite)
Strong communication skills, with a focus on negotiation and customer service
Knowledge of Accounts Receivable and/or cash flow
Familiarity with Quiver, TOTVS, or other financial systems
Strong organizational skills and attention to detail

Core Competencies

Demonstrates expertise in Accounts Receivable processes, including payment monitoring, invoicing, and financial reconciliation. Proficient in using financial systems like Quiver and TOTVS, with strong analytical skills to generate reports and manage collections effectively.

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