Empregos atuais relacionados a Accounts Receivable Manager Jr Sp - São Paulo, São Paulo - TABAS
-
São Paulo, São Paulo, Brasil beBeeSenior Tempo inteiro US$90.000 - US$120.000Job Title:Accounts Receivable Senior ManagerDescription:We are seeking an experienced Accounts Receivable Senior Manager to join our team in a dynamic finance environment. The ideal candidate is highly analytical, tech-savvy, and experienced in managing accounts receivable, collections, and reporting.Key Responsibilities:Manage a portfolio of overdue...
-
Accounts Receivable Leader
Há 6 dias
São Paulo, São Paulo, Brasil beBeeAccounting Tempo inteiro R$180.000 - R$240.000Job OverviewWe are seeking an experienced and skilled Accounts Receivable Manager to lead our collections efforts.About the Role:Lead a team in São Paulo - Brazil, working closely with the Support Center team in Costa Rica.Initiate and manage complex work, setting priorities and improving processes.Drive execution of vision and goals for the team,...
-
Accounts Receivable Specialist
Há 6 dias
São Paulo, São Paulo, Brasil beBeeAnalyst Tempo inteiro R$49.000 - R$71.000**Accounts Receivable Specialist Role**We are seeking a highly skilled Accounts Receivable Specialist to play a key role in our organization. This position involves overseeing the accounts receivable process, ensuring smooth day-to-day operations.Invoicing and Approval ProcessThe ideal candidate will seek project measurement report approval from clients in a...
-
Functional Accounts Receivable
Há 10 horas
São Paulo, São Paulo, Brasil Blend It Consultoria Tempo inteiroRequisitos Especialidade: Functional Consultant Accounts Receivable . Formação Acadêmica: Não informado Salário: A combinar Cargo: Outros Empresa: Blend It Consultoria Consultoria em tecnologia da informação Ramo: Informática/ Tecnologia (FB)
-
Accounts Receivable Sr Manager
2 semanas atrás
São Paulo, São Paulo, Brasil Caderno Nacional Tempo inteiroSegmento: Não Informado Atividades: Job summary: Amazon is seeking an experienced and hands-on Accounts Receivable Manager to lead our collections efforts for Amazon Web Services (AWS) Brazil. The scope of this role includes managing the team in São Paulo - Brazil, and working closely with the Support Center team in Costa Rica. Key job responsibilities ...
-
Accounts Receivable Sr Manager
2 semanas atrás
São Paulo, São Paulo, Brasil Caderno Nacional Tempo inteiroSegmento: Não InformadoAtividades:Job summary: Amazon is seeking an experienced and hands-on Accounts Receivable Manager to lead our collections efforts for Amazon Web Services (AWS) Brazil.The scope of this role includes managing the team in São Paulo - Brazil, and working closely with the Support Center team in Costa Rica.Key job...
-
Accounts Receivable Administrator
1 semana atrás
São Paulo, São Paulo, Brasil Future Learning Language School Tempo inteiro**At Future Learning, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash inflow and collecting
-
São Paulo, São Paulo, Brasil buscojobs Brasil Tempo inteiroAccounts Receivable Analyst JrWe are currently seeking a Collections Jr Analyst to join a dynamic finance team in a confidential organization. The ideal candidate is highly analytical, tech-savvy, and experienced in managing accounts receivable, collections, and reporting in a collaborative environment.This role offers the opportunity to contribute to the...
-
Senior Accounts Receivable Specialist
Há 4 dias
São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro R$90.000 - R$120.000Job Title: Accounts Receivable ProfessionalAmazon's Finance Operations organization is seeking an experienced Accounts Receivable Analyst to work directly with customers to assure cash collection, addressing outstanding payment and billing questions.Description:The ideal candidate will lead efforts to dive deep into customer data, invent and simplify...
-
Accounts Receivable Sr Analyst
1 semana atrás
São Paulo, São Paulo, Brasil Amazon AWS Services Brazil Ltd Tempo inteiro1+ years of finance experience- 2+ years of Accounts Receivable or
Accounts Receivable Manager Jr Sp
Há 1 mês
Through tech-enabled operational efficiency and a strong focus on customer needs, we rent, renovate, and provide beautifully-designed and fully-furnished apartments to serve final customers, corporates and professionals, with all the flexibility they need. Because nothing is like home
The Accounts Receivable Jr Manager will form part of the wider Finance team, reporting directly to the VP of Finance LATAM, and working closely with the Brazil Finance Manager. In addition, the team member will work cross functionally within the organization to improve the customer experience based on learnings through interactions with our clients and other client facing teams. The team shares a common goal hence building internal relationships is key to the success of this role.
**Responsabilidades e atribuições**
- Acquire expert knowledge of our contracts, billing end-to-end workflow and collections timeline;
- Manage and coordinate the processes necessary to assure smooth operation of invoices creation processes with local regions. Obtain customer purchase orders when necessary;
- Interact with all levels of the organization as necessary to resolve ambiguous or inadequate contract information, including Sales, Legal, and CX;
- Interact with others to drive customer success and prompt issue resolution. Resolves questions and issues via a customer-focused, value-add philosophy. Receives inquiries from internal and external customers, researching / resolving issues and communicating resolutions and actions taken to the appropriate parties. Works cross-departmentally to evangelize contract creation standards;
- Support new initiatives and product launches, participating in deployment of new features and reporting functions. Contribute to requirements, specifications, reporting and other documentation as requested;
- Create ad-hoc and cyclical billing reporting across multiple billing systems;
- Collects outstanding balances on overdue invoices as per a pre-established timeline, which involves sending out standardized collection notices;
- Negotiate payment terms within specific guidelines;
- Manage exposure risk by exercising decision making on continued client access to virtual data rooms based on level of overdue invoices combined with various factors including the client's payment history and the nature of the, and impact to, the business relationship with Intralinks;
- Discuss open invoices with both clients and internal stakeholders relating to issues affecting payment, through to resolution, maintaining ownership throughout;
- Investigate and reconcile client accounts to resolve payment queries indicated by clients;
- Recommend account referral to external collection agency where internal efforts, including discussion with Sales Representatives, have been exhausted;
- Ensure all collections activities are recorded within appropriate systems;
- Prepare and provide ad hoc analytical reports on the status of assigned accounts;
- Arrange for changes to account information by setting up tickets with the billing help desk;
- Achieve key performance metrics with focus on, but not limited to, individual and team cash collection targets;
- Perform other duties as assigned.
**Overview**:
**Billing**:
- On a weekly basis prepare customer invoicing and preparing files for invoice issuing
- Serving as the primary / secondary resource for assigned specialty billing areas such as Brazil and consumption reporting customer management
- Managing, processing, remediating, reconciling, and troubleshooting data issues across multiple systems.
**Collections**:
- Manage an aged debt portfolio, proactively chasing overdue invoices using multiple communication streams
- Proactive collaboration with colleagues to resolve issues causing payment blockages
- Process refunds
- Posting Cash Receipts daily
**Requisitos e qualificações**
- Articulate with excellent verbal and written communication skills - English and Portuguese. Spanish also desirable
- Capable of working and manage a team and within tight monthly deadlines
- Highly driven and self-motivated
- Ability to think creatively and to be able to identify & demonstrate personal value add
- High level of organization and attention to detail
- Comfortable working in a growing and changing organization
- Consolidated Accounts Receivable experience
- Advance Microsoft Excel and Word skills
- Positive attitude and huge sense of ownership
**Education required and/Preferred**:
- Bachelor's degree in Administration, Finance, Economics or similar
**Informações adicionais**
- Meal/Food voucher on the Caju card of R$33.00 per day (no payroll discount);
- Transportation voucher based on your route to the office (with 3% discount on
