Estamos em busca Analista de Contas a Receber para integrar nossa equipe. Este papel é fundamental para atender às necessidades de um dos principais players do mercado brasileiro de Energia em um projeto para área de contábil.
Principais atividades:
Formação:
Conhecimentos necessários:
Diferenciais:
Informações adicionais:
HERE TO DARE
Manage cash application, customer accounts, payment investigations, reconciliations, and process improvements within ALEBS’s international Customer to Cash team, with responsibilities tailored to experience level.
Manage customer collections, payment application, reconciliations, and receivables reporting while resolving account issues and improving cash-flow forecasting, controls, and day-to-day processes.
Manage customer receivables and collections, resolve delinquent-payment issues, conduct credit reviews, support month-end reconciliation and sales tax processes, and report on credit and collection metrics.
The Accounts Receivable Specialist will manage overdue accounts, build relationships with clients, and ensure timely collection of outstanding balances.
The Accounts Receivable Escalations Analyst prepares demand letters and supports collections for overdue accounts, requiring strong communication and relationship-building skills.
