Cash Collection Specialist

4 semanas atrás


São Paulo, Brasil Caderno Nacional Tempo inteiro

Segmento: Não Informado Atividades: This role supports the company's cash flow and compliance with internal and external financial policies. Ensuring that Billing and Collection activities will be accomplished based on internal processes and will meet deadlines. Generate and validate invoices in accordance with contractual terms and local tax regulations. Maintain accurate records of billing and collection activities in ERP systems. Monitor accounts receivable and follow up on overdue payments. Prepare and analyze aging reports, DSO metrics, and collection forecasts. Negotiate payment arrangements with clients and resolve billing disputes. Collaborate with internal teams such as Sales, Customer Service, and Legal to resolve issues and improve processes. Perform credit checking and propose actions to mitigate risk exposure. Participate in continuous improvement and process automation initiatives. Support audits and ensure compliance with financial and tax regulations. General support for Finance local team. Who You Are: Previous experience with ERP systems (SAP, Oracle, etc.) Excel skills Work Schedule: Dias da Semana: Não Informado Horário / Período: Comercial Os interessados devem se candidatar através do portal Caderno Nacional #J-18808-Ljbffr


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