Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
American Tower

Accounts Receivable Analyst – Junior

American Tower

. Issue and monitor customer invoices .

Posted 9/25/2026full-timeBelo Horizonte • BrazilJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial reconciliation, accounts receivable management, and the preparation of financial reports. Proficient in utilizing ERP systems and Excel to analyze discrepancies and support collection activities.

Highest-signal resume keywords
Accounts Receivable ManagementFinancial ReconciliationERP Systems (Oracle)Excel (Intermediate/Advanced)Analytical Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ReportingInvoice IssuanceCollection ActivitiesPerformance IndicatorsKPI Monitoring
Soft Skills
Attention to DetailOrganizational SkillsVerbal CommunicationWritten CommunicationCollaborative Work
Tools & Technologies
ERP SystemsExcel
Industry Keywords
Accounts ReceivableFinancial AnalysisMonth-End CloseCustomer Relationship ManagementAudit Support

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Issue and monitor customer invoices
  • Monitor accounts receivable and support collection activities
  • Perform financial reconciliations and analyze discrepancies
  • Support the month-end close, ensuring the accurate accounting of receipts
  • Prepare financial reports and departmental performance indicators
  • Maintain relationships with customers to provide clarification and negotiate resolutions
  • Support internal and external audits
  • Prepare collection files (borderôs) for outsourced collection agencies
  • Collaborate with internal teams to ensure billing accuracy
  • Contribute to the updating and monitoring of key performance indicators (KPIs)

Requirements

What you’ll need
  • Currently pursuing a bachelor's degree in Business Administration, Accounting, or a related field
  • Previous experience in finance, preferably in Accounts Receivable, is a plus
  • Knowledge of ERP systems, preferably Oracle, is a plus
  • Intermediate or advanced Excel skills
  • Strong analytical and organizational skills
  • Attention to detail and commitment to meeting deadlines
  • Strong verbal and written communication skills
  • Ability to work collaboratively and proactively

Benefits

Comp & perks
  • Hybrid work model: 3 days on-site and 2 days working from home per week