Accounts Receivable Analyst II

Localiza&Co

. Lead continuous improvement, automation, and transformation projects for Accounts Receivable processes; .

Posted 10/23/2026full-timeBelo Horizonte • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in process automation, data analysis, and continuous improvement within Accounts Receivable, leveraging advanced tools like Power BI and SQL to enhance financial operations and reporting. Strong ability to collaborate with cross-functional teams and influence stakeholders while ensuring compliance and governance.

Highest-signal resume keywords

Data AnalysisProcess AutomationPower BI ProficiencySQL ProficiencyAccounts Receivable Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisProcess AutomationKPI DevelopmentAdvanced Excel SkillsAccounting KnowledgeSAP FI Module KnowledgePython KnowledgeAutomation Tools ExperienceArtificial Intelligence SolutionsFinancial Operations Experience

Soft Skills

Proactive MindsetStrong Organizational SkillsAbility to Influence StakeholdersResults-Oriented MindsetAnalytical Mindset

Tools & Technologies

Power BISQLExcelSAPAutomation Tools

Industry Keywords

Accounts ReceivableFinancial CloseGovernanceComplianceShared Services Center

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Lead continuous improvement, automation, and transformation projects for Accounts Receivable processes;
Track initiatives under your responsibility from planning through implementation, ensuring organization, adherence to deadlines, and completion of deliverables;
Map processes, identify improvement opportunities, and implement solutions focused on efficiency, productivity, risk reduction, and value creation;
Develop KPIs, analyses, and management reports to support decision-making and leadership reporting;
Structure, process, and analyze information using data and automation tools;
Partner with Technology to enhance systems, resolve inconsistencies, and improve financial interfaces;
Support accounting and financial close processes in partnership with the relevant teams;
Contribute to strengthening governance, compliance, and internal controls within Accounts Receivable;
Participate in corporate and cross-functional projects, representing Accounts Receivable and coordinating requirements with different stakeholders;
Explore the use of data, automation, and artificial intelligence to optimize processes and increase team productivity.

Requirements

What you’ll need

Bachelor's degree or equivalent;
Experience in data analysis, continuous improvement, process automation, or project management;
Advanced Excel skills;
Proficiency in Power BI and SQL;
Ability to structure analyses, KPIs, and reports to support decision-making;
Proactive, self-directed profile with the ability to manage requests from start to finish;
Analytical and systems-oriented mindset to identify problems, propose solutions, and oversee implementation;
Ability to work effectively with different teams and influence stakeholders;
Strong organizational skills, ability to prioritize, and results-oriented mindset;
Experience with Accounts Receivable routines, reconciliations, or financial operations;
Accounting knowledge, particularly related to reconciliations, receivables, and financial close;
Knowledge of SAP, particularly the FI module;
Knowledge of Python;
Experience with automation tools, artificial intelligence agents, or other solutions applied to process improvement;
Experience in a Shared Services Center or high-volume financial operations.

Benefits

Comp & perks

Profit-sharing plan
Food allowance
Meal voucher
Medical insurance
Dental insurance
Gympass
Private pension plan
Transportation allowance
Allya employee benefits platform
Unlimited access to a wide range of courses through our Localiza University
Internal training and development programs
Discounts on vehicle purchases and rentals