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About the role
Key responsibilities & impact- Process postings and amortizations of received payments, ensuring accurate bank reconciliation and financial integrity
- Support the preparation and delivery of Billing Kits to clients, monitoring deadlines and process efficiency
- Follow up on outstanding client items, identifying delinquency situations and proposing solutions under supervision
- Support monitoring the accounts receivable aging, ensuring compliance with credit policies
- Assist in preparing collections reports and performance indicators
- Collaborate with the Sales and Operations teams to resolve outstanding items and align processes
- Follow the collections schedule and internal policies, ensuring compliance and action traceability
- Support accounts receivable and procurement processes as needed, ensuring deadlines, compliance, and operational efficiency
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or a related field
- Experience in finance
- Basic knowledge of bank reconciliations and financial records
- Familiarity with provisions and cash flow
- Proficiency in Excel
- Ability to adapt to dynamic environments
Benefits
Comp & perks- Flexible meal and food allowance
- Medical insurance for you and your dependents
- Dental insurance for you and your dependents
- Two complimentary psychologist consultations per month
- Two nutritionist consultations per month
- Discounts at various pharmacies nationwide
- Wellhub
- Weekly workplace exercise sessions
- Life insurance
- Variable compensation based on the position and achievement of targets
- University discounts
- Language school partnership
- Amusement park partnership
- Partner travel agency offering discounted rates
- Exclusive car rental discount