Perform system-based settlements in internal systems, ensuring accuracy of records and compliance with department procedures
Maintain, update and improve Excel controls, including KPIs, reconciliations, tracking spreadsheets and control databases
Handle legal/judicial requests, especially matters related to customers who make payments via judicial deposit, ensuring proper handling of funds
Perform various analyses and support activities required within the department, contributing to continuous process improvement

Previous experience with system-based settlements, reconciliations or related financial routines
Intermediate to advanced Excel (spreadsheet manipulation, formulas, pivot tables, data validation, analysis)
Experience in Billing, Credit & Collections, Finance or Controls (plus)
Knowledge of ERP systems or financial management tools—preferably SAP (plus)
Previous experience in the healthcare sector is desirable (plus)
Strong analytical skills and attention to detail
Organized, with a sense of priorities and the ability to work to deadlines
Clear communicator with the ability to interact with internal and external stakeholders

Financial Analyst – Junior

Key skills