Junior Accounts Receivable Analyst

TozziniFreire Advogados

. Manage and monitor accounts receivable for domestic and international clients, ensuring an efficient collections process .

Posted 10/27/2026full-timeSão Paulo • BrazilJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in managing accounts receivable, including efficient collections processes and client communication. Proficient in analyzing payment histories and preparing management reports to enhance financial operations.

Highest-signal resume keywords

Accounts Receivable ManagementCollections ExperienceClient CommunicationPayment AnalysisPROTHEUS/TOTVS Knowledge

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts Receivable ManagementCollectionsPayment AnalysisRecord KeepingReport Preparation

Soft Skills

NegotiationCollaborationProblem Solving

Tools & Technologies

PROTHEUS/TOTVS

Industry Keywords

Business AdministrationFinanceAccounting

About the role

Key responsibilities & impact

Manage and monitor accounts receivable for domestic and international clients, ensuring an efficient collections process
Communicate with clients by phone, email, and other platforms to negotiate and resolve payment issues
Maintain accurate records of client interactions, payments received, and agreements reached
Collaborate with internal teams to resolve issues and improve the collections process
Analyze and monitor clients’ payment histories to identify patterns and establish client profiles
Prepare management reports on the status of accounts receivable

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Finance, Accounting, or a related field
Previous experience in collections
Knowledge of the PROTHEUS/TOTVS system is a plus