Responsible for the collection and application of payments in the system, as well as the correct analysis of each discount with clients, conciliations and correct follow-up of collection for timely payment, in addition to the review, registration, analysis and follow-up.Control of the portfolio of domestic and foreign customersAnalysis and elaboration of credit notes and special invoicing.Month-end closing reports reports for auditsApplication of payments
Studies: public accounting degreeExperience: 4 years in accounts receivable intermediateLanguage: English (to keep a conversation)Knowledge. accounting, elaboration of accounting and fiscal documents, customer portals, discount analysis.Skills: teamwork, communication and honesty.
Das bieten wir
The most important thing for us is your safety, so you will work in a safe place.Benefits in excess of the law.Professional development and growth.