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Financial Analyst – Accounts Receivable
Next Shipping do Brasil. Analyze and review customer records .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in analyzing customer records, processing payments, and reconciling financial transactions. Proficient in Microsoft Office and Excel, with a focus on accuracy and customer responsiveness.
Highest-signal resume keywords
Payment ProcessingFinancial ReconciliationCustomer Record AnalysisIntermediate Excel SkillsBusiness Administration Degree
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment ProcessingFinancial ReconciliationCustomer Record AnalysisIntermediate Excel SkillsBasic Microsoft Office Skills
Soft Skills
Customer Responsiveness
Industry Keywords
Business AdministrationFinancial ManagementAccountingPIX ReceiptsTED Receipts
About the role
Key responsibilities & impact- Analyze and review customer records
- Save payment slips and bank statements
- Import return files and process payments in the system
- Identify PIX/TED receipts and record them in the system
- Print payment slips/invoices and send collection remittance files
- Reconcile payment slip collections between the bank and the system
- Respond promptly to customer requests
Requirements
What you’ll need- A completed degree in Business Administration, Financial Management, Accounting, or a related field is preferred
- Basic Microsoft Office skills
- Intermediate Excel skills
- Technical experience in the field is preferred
- Basic English is preferred
- We value diversity and encourage people with disabilities to apply
Benefits
Comp & perks- Health insurance
- Food allowance
- Life insurance
- Various partner benefits and discounts
- Employee referral program
- Next Fruit Bar
- Workplace exercise program
- Profit-Sharing Program (PPR)