Requirements

• 2+ years of experience in AR area,
• good understanding processes in AR area,
• high interpersonal and analytical skills,
• attention to detail and thoroughness,
• very good command of English and Portuguese (at least B2),
• university degree or in the course of study with a major in Economics, Finance or Accounting will be an asset,
• experience in project of improvements will be an asset,
• knwoledge of SAP system and Baswere tools.

Responsibilities

• reviewing and reconciling daily cash receipts,
• processing accounts receivable (AR) documents and transactions,
• preparing and posting journal entries related to AR,
• matching cash receipts with corresponding invoices in AR ledgers,
• performing AR account reconciliations,
• analyzing customer aging reports and identifying overdue items,
• communicating with customers and internal teams to resolve disputes and reduce overdue balances,
• following up with late-paying customers to ensure timely payments,
• maintaining and updating internal processes and documentation (e.g., internal control procedures),
• ensuring proper documentation for audit and compliance purpose,
• supporting legal entities and headquarters with ad-hoc AR-related tasks,
• performing other duties related to the AR process as required.

We offer

• flexibility model of work (possibility to work fully remote),
• flexibility working hours,
• opportunity to grow and promotions,
• friendly work culture,
• multicultural and international work environment,
• possibility to take part in project improvement in finance area.