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Junior Financial Analyst, Accounts Receivable – Disability-Designated Position
GrupoSC Distribuidora de Medicamentos. Analyze and process product returns and tax documents .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reconciliation, return processes, and compliance with financial policies. Proficient in analyzing discrepancies and preparing performance reports while collaborating effectively with internal and external stakeholders.
Highest-signal resume keywords
Financial ReconciliationReturn ProcessesSAP FICommercial DeductionsPerformance Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisDocument ValidationReimbursement ProcessingTax ComplianceInvoice Management
Soft Skills
CollaborationProblem-SolvingAttention to Detail
Tools & Technologies
SAP FIAccounts Receivable Modules
Industry Keywords
Pharmaceutical SectorRetail SectorProduct Destruction DocumentationCommercial Agreements
About the role
Key responsibilities & impact- Analyze and process product returns and tax documents
- Perform financial reconciliations related to return invoices, deductions, commercial credits, and reimbursements
- Track outstanding financial matters with customers and the sales, tax, and operations teams
- Validate supporting documentation for offsets, deductions, and financial write-offs
- Support the control and monitoring of receipts related to returns, product destruction, and commercial agreements
- Analyze customer current accounts, identifying discrepancies and opportunities for resolution
- Ensure compliance with internal procedures, financial policies, and audit controls
- Prepare reports and performance indicators to monitor the department’s activities
- Collaborate with internal and external customers to resolve financial and tax discrepancies
- Work within GrupoSC, a distributor of medicines and logistics solutions serving the industry, customers, patients, and consumers
Requirements
What you’ll need- Currently pursuing or holding a bachelor’s degree in Business Administration, Accounting, Financial Management, Economics, or a related field
- Experience with return processes in the pharmaceutical or retail sector
- Experience with reimbursements, product destruction documentation, and commercial deductions
- Knowledge of SAP FI and related Accounts Receivable modules
- Experience performing reconciliations involving large volumes of documents
- Open to people with disabilities (PWD)
Benefits
Comp & perks- PDS (Outstanding Performance Bonus)
- Partnerships and discounts (SESC, colleges, restaurants, leisure, culture, etc.)
- Professional development and educational platform and development programs
- Pregnancy Program
- Medical insurance
- Dental insurance
- Life insurance
- Transportation allowance
- Meal or food allowance
- Working hours: 8:00 a.m. to 6:00 p.m.