**Account Receivable Professional**

Há 2 dias

Barueri, São Paulo, Brasil beBeeCollection Tempo inteiro R$50.000 - R$61.000
Job Description

As a Collection Specialist, you will play a vital role in managing all collections for assigned portfolios of customers. This involves identifying drivers contributing to delinquency and providing resolution to facilitate payment. You will also be responsible for uploading invoices timely into vendor portals for prompt payment, generating and sending invoice copies and customer statements as needed, reconciling past due balances, and working closely with billing, operations, sales, and customers to resolve disputes, payment discrepancies, and past due AR balances.

Responsibilities
- Manage all collections for assigned portfolio of customers
- Identify drivers contributing to delinquency and provide resolution to facilitate payment
- Upload invoices timely into vendor portals for timely payment
- Generate and send invoice copies and customer statements as needed
- Reconcile past due balances
- Work closely with billing, operations, sales, and customers to ensure all disputes, payment discrepancies, and past due AR balances are resolved and paid timely

Required Skills and Qualifications
- Bachelor's degree in Business Administration, Finance, Accounting, or +3 years' equivalent experience
- Experience in handling collections, billing procedures, and invoicing requirements
- Ability to analyze and document cross-functional processes
- Ability to build and foster strong working relationships with customers and internal departments
- Excellent organizational, verbal, and written communication skills in English and Portuguese
- Effective time management skills with ability to plan, prioritize, and organize to reach department objectives and meet monthly cash goals
- Experience using Excel and Word
- Able to work in a fast-paced environment

Preferred Skills
- Experience using Oracle or similar ERP system
- Experience with Mastersaf

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