Accounts Receivable Analyst

2 semanas atrás


Barueri, Brasil Establishment Labs Tempo inteiro

Efetuar o Controle de Cobranças junto aos nossos clientes, efetuando o follow up do pagamento e coordenando com os times internos ações que permitam os recebimentos dos valores devidos. Auxiliar a Analista Sr em atividades de Contas a receber, tais como, Geração de Relatórios, Conciliações e aplicação de pagamentos.
- Rotinas de contas a receber;
- Análise de crédito;
- Análise aging list;
- Controle/emissão de boletos e francesinha;
- Realizar o controle de adiantamentos;
- Prestar suporte a área financeira e contábil;
- MAIOR FOCO : Atendimento aos clientes e habilidade para negociação na cobrança; e
- Recebimento por meio de cartão de crédito.
- Boa comunicação oral e escrita;
- Proatividade;
- Organização; e
- Bom relacionamento com clientes e colegas.



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