Contador

Empresa localizada na cidade de Santos/SP do ramo Contabilidade, contrata Contador. Atribuições: We are looking for our new accounts receivable analyst to join our collections team, which is responsible for conducting customer collection processes, identification, and cancellation of titles, aiming to meet deadlines and goals established for the entire is region (brazil). Key responsibilities: -assist customers with difficulties in using the billing portal for payments by bank slip -identify discrepancies that prevent the customer from paying -report problems with the flex billing portal with the developer -ensure the cancellation of amounts owed by defaulting customers -support the identification and application of customer cash payments in the financial system, received via bank deposit or payment slip, aiming to comply with the release of the bill of lading and application of amounts within the defined deadlines -present solutions for improvements to the process, systems and tools ?-maintain updated controls and statistics, analyzing the data we are looking for: +5 years of experience in accounts receivable, classification, posting, bank and accounting reconciliation analysis of collection data demonstrates financial skills inspires confidence mutual respect and teamwork knows how to plan and align ?? English advanced Tipo de vínculo: Efetivo.