Accounts Receivable Analyst

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. Process and reconcile receipts credited to the bank using return files .

Posted 11/12/2026full-timeSão José • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in accounts receivable management, financial analysis, and process improvement, with a strong focus on compliance and collaboration across departments. Proficient in ERP systems and advanced Excel for financial reporting and reconciliation.

Highest-signal resume keywords

Accounts Receivable ManagementAdvanced Excel SkillsERP Systems ExperienceFinancial AnalysisProcess Improvement Initiatives

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisAccounts Receivable ManagementReconciliationAccounting Close ProceduresProcess ImprovementTechnical GuidanceKPI MonitoringTransaction MonitoringBug ResolutionPolicy Development

Soft Skills

CollaborationProblem-SolvingCommunicationSupport ManagementCross-Functional Representation

Tools & Technologies

ERP SystemsSenior ERP

Industry Keywords

ComplianceInternal ControlsFinancial OperationsAuditsFinancial Solutions

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Process and reconcile receipts credited to the bank using return files
Reconcile sales processed through electronic transactions by validating card processor information against the ERP
Ensure receipts are properly recorded, installments are adjusted, and incorrect receipts are canceled in the ERP
Monitor transactions carried out at external events and recommend financial solutions
Support the month-end close with the Accounting team by presenting accounts receivable figures and KPIs
Prepare, analyze, reconcile, and monitor accounts receivable financial indicators
Provide technical guidance on process improvements
Monitor systems and work with IT on updates, bug resolution, and improvement development
Lead process improvement initiatives and policy development for the accounts payable function
Support management
Assist internal departments by resolving questions and issues related to financial operations
Support internal and external audits and ensure compliance with procedures, policies, internal controls, and regulatory requirements
Analyze service exceptions and propose solutions to managers
Support the manager and Project team on improvement and innovation projects
Represent Treasury in cross-functional forums related to accounts receivable

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Accounting, or a related field
Professional experience in a similar role
Advanced Excel skills
Knowledge of accounting close procedures
Experience with ERP systems
Experience with Senior ERP is a plus

Benefits

Comp & perks

Health insurance (Unimed)
Dental insurance (Bradesco Dental)
Pharmacy benefits
Zenklub: emotional support and sessions with specialists
Life insurance
Gympass (Wellhub)
Workplace exercise program
Profit-Sharing and Results (PLR) bonus
Meal or food allowance
Afternoon coffee
Empresa Cidadã program
Extended maternity leave (180 days)
Extended paternity leave (20 days)
Meal/food allowance maintained throughout the entire leave period
Three months of job stability upon returning from maternity leave
Childcare assistance
Transportation allowance
Home office allowance
Air-conditioned rest area
On-site free parking
HSB Talks: monthly company happy hour
Birthday-month day off
Baby gift basket for new mothers and fathers
School kit for school-age children of employees
Christmas gift card
50% discount on CA Clear Aligner aligners
20% discount on purchases from the Utilidades Clínicas e-commerce store
Corporate education platform
Partnerships with colleges and language schools
Genuine career growth opportunities