PESSOA ANALISTA FINANCEIRO JR

C2; São Paulo; Híbrido; BRL 20.000 - 80.000; Tempo integral

Resumo da oferta

A financial services company based in São Paulo is seeking a Junior Financial Analyst to join their accounts receivable team. The role involves issuing financial documents, managing client collections, and supporting bank reconciliation activities. Candidates should have a degree in Accounting or related fields and experience in Accounts Receivable. This position offers a hybrid work model and encourages applications from diverse candidates.

Qualificações

• Experience in Accounts Receivable, Credit, and Collection is required.
• Ability to issue and control invoices and documents.
• Strong analytical skills for payment write-offs.

Responsabilidades

• Support activities related to issuing financial documents.
• Attend to internal area calls regarding invoices and payments.
• Build relationships with partner areas to resolve issues.

Conhecimentos

Active collection of strategic clients

Monitoring and controlling client delinquency

Reports generation

Invoice management

Payment analysis

Client relations

Process improvement

Formação académica

Degree in Accounting, Business Administration, Economics, or related fields

Ferramentas

SAP

Descrição da oferta de emprego

Workplace: São Paulo - SP

Job type: Full-time employee

We are looking for a professional to work as a junior financial analyst in the company's accounts receivable team, supporting activities related to the area.

The role involves issuing financial documents, attending to requests from areas, and supporting bank reconciliation and closing activities.

• Active collection of the company's strategic clients;
• Monitoring and controlling client delinquency. Meetings with commercial teams for visibility and support in collections;
• Reports relevant to the area;
• Issuing, sending, and controlling invoices, bills, and other collection documents;
• Analyzing and explaining payment write-offs made in the system, ensuring the accuracy of the information;
• Supporting activities related to discounts, extensions, and agreements received by clients;
• Supporting the accounts receivable team with monthly closing activities;
• Attending to internal area calls to support clients in clarifying doubts related to invoices and payments;
• Building relationships with partner areas to resolve pending issues and improve processes;
• Structuring and presenting to management the main indicators of the activities performed, aiming at opportunities and process improvements.

Requirements:

• Degree in Accounting, Business Administration, Economics, or related fields.
• Experience in Accounts Receivable, Credit, and Collection.
• Knowledge of SAP is a differential.

Schedule: Monday to Friday from 9am to 6pm

Hybrid work model

We are an equal opportunities employer and welcome applications from diverse candidates.