Finance Analyst

Há 3 dias


Campinas, Brasil GEA Germany GmbH Tempo inteiro
  • Collects and researches account receivable data in both systems, PL1 and P30. Synthesizes complex or diverse information. Use experience to complement data.
  • Extract information from system. Mitigate, analyze, classify review, balances and interpret data making records and corrections if needed.
  • Identify and resolve problems in a timely manner.
  • Apply cash collected against AR general ledger.
  • Reconciles bank statements and customers sub-ledger account
  • Proceed with dunning, collection and cash application.
  • Prepare and provide account receivable weekly report.
  • Support Accenture OTC and RTR team.

Your Profile / Qualifications

  • Accurated information related to account receivable, dunning and cash application.
  • Follow dunning process in order to reduce overdue and changes in cash flow forecast.
  • Clear and direct communication.
  • Communication in English with Accenture.
  • Communication with internal and external customers.
  • Bachelor’s degree in Accounting, Finance, Business or Economics,
  • SAP and Excel knowledge.
  • Intermediate to advanced English.
  • Focus and result oriented.

Did we spark your interest?
Then please click apply above to access our guided application process.

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