
Cash Collection Specialist
Há 3 dias
What You'll Do:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables.
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 deadlinesGenerate and validate invoices in accordance with contractual terms and local tax regulationsMaintain accurate records of billing and collection activities in ERP systemsMonitor accounts receivable and follow up on overdue paymentsPrepare 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 processesPerform credit checking and propose actions to mitigate risk exposureParticipate in continuous improvement and process automation initiativesSupport audits and ensure compliance with financial and tax regulations.General support for Finance local teamWho You Are:Previous experience ERP systems (SAP, Oracle, etc.) and Excel skills.English skills (preferred / not mandatory)Good comunicationBasic accounting: understanding accounting entries and reconciliationsPrevious experience in corporate collections (B2B): knowledge of legislation supporting credit and collections matters, credit analysis, and protest processes
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Cash Collection Specialist
Há 3 dias
São Paulo, São Paulo, Brasil Criteo Tempo inteiro**What You'll Do**:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company's cash flow and compliance with internal and external financial policies.- Ensuring that...
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Cash Collection Specialist
Há 3 dias
São Paulo, São Paulo, Brasil Criteo Tempo inteiro US$104.000 - US$130.878 por anoWhat You'll Do:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company's cash flow and compliance with internal and external financial policies.Ensuring that Billing...
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Cash Collection Specialist
Há 4 dias
São Paulo, São Paulo, Brasil Criteo Tempo inteiro US$104.000 - US$130.878 por anoWhat You'll Do:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company's cash flow and compliance with internal and external financial policies.Ensuring that Billing...
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Financial Debt Recovery Specialist
39 minutos atrás
São Paulo, São Paulo, Brasil beBeeAccount Tempo inteiro R$95.000 - R$151.000Job DescriptionThe role of the Collection Specialist is to work proactively and support the invoice-to-cash process. This position acts as the main point of contact for all matters related to customer debt and billing.The Collection Specialist facilitates accounts receivable activity to generate cash flow through cash collection in line with credit...
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Cash Flow Operations Specialist
Há 4 dias
São Paulo, São Paulo, Brasil beBeeDebt Tempo inteiro US$60.000 - US$80.000Business Analyst - Cash Flow OperationsThe role of the Business Analyst - Cash Flow Operations is to proactively work and support the invoice to cash process. This position acts as the point of contact for all matters related to customer debt and billing.The Business Analyst will facilitate the accounts receivable activity to generate cash flow through cash...
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Senior Debt Collection Specialist
Há 4 dias
São Paulo, São Paulo, Brasil beBeeDebt Tempo inteiro R$80.000 - R$120.000Join a dynamic team as a Senior Analyst in our Invoice to Cash division. We are seeking an experienced professional to proactively work and support the invoice to cash process.Execute all debt collection activity for an assigned portfolio of customers in a dedicated region.Act as the single point of contact to the customer for the resolution of any issues or...
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Collections Specialist
Há 6 dias
São Paulo, São Paulo, Brasil buscojobs Brasil Tempo inteiroOverview Kapitale is a direct funder for Latino Business owners in the USA. This is a full-time remote role for a Collections Specialist. The Collections Specialist will be responsible for managing and collecting outstanding debts from clients, communicating with customers via phone, email, or mail, and handling cash collection. The role also involves...
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Cash Collections Intern
1 semana atrás
São Paulo, São Paulo, Brasil Criteo Tempo inteiro**Who we are**At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 2,700 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals,...
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Global Cash Specialist
39 minutos atrás
São Paulo, São Paulo, Brasil beBeeCashManager Tempo inteiro R$120.000 - R$150.000Global Cash Specialist Role SummaryAs a key team member, you will be responsible for supporting the leader with cash and day 2 intercompany funding processes. Your role will involve daily global cash positioning activities, record-keeping, payment processing, and ensuring adequate funding for disbursement and payroll accounts.Key Responsibilities:Support the...
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Invoice to Cash Specialist
Há 4 horas
São Paulo, São Paulo, Brasil beBeecollections Tempo inteiro R$120.000 - R$170.000Job OverviewWe are seeking an experienced Invoice to Cash Specialist to join our team. In this role, you will play a key part in the invoice-to-cash process, acting as the point of contact for all matters related to customer debt and billing.