Execute accounts receivable processes, ensuring accuracy and timeliness of financial transactions.
Monitor accounts receivable processing activities.
Perform daily bank reconciliations to ensure correct movement of funds.
Prepare detailed financial analyses to support strategic decision-making.
Use ERP systems to control and generate accurate financial reports.
Conduct internal financial audits to ensure compliance and identify improvement opportunities.
Maintain rigorous organization of financial documents and records.
Collaborate effectively with multidisciplinary teams to optimize financial processes.

Bachelor’s degree in Business Administration, Economics, Accounting, or Finance.
Intermediate Excel skills for data analysis and manipulation.
Experience in accounts receivable and bank reconciliation.
Familiarity with ERP systems and financial reporting.
Proactive, organized profile with strong attention to detail.
Effective communication skills and ability to work in a team.

Profit sharing: celebrating results is part of the Cogna way.
Meal or food allowance: provided via a flexible benefits card.
Health insurance: a comprehensive plan with dependent coverage and copayment.
Dental care: available to keep your smile healthy.
Tuition assistance for undergraduate and graduate studies: access to our educational units for you and your dependents (spouse and children).
Birthday day off: choose a day to relax and celebrate.
SESC partnership: access to various opportunities to improve quality of life.
Univers pharmacy discount program: savings on a range of medications.
Corporate university: multiple free courses and learning paths in our corporate university to help you keep growing with us.
Wellhub (Gympass): to help you stay active in your daily life.
Ninho Program: a program dedicated to our families awaiting a new baby.
Valoriza — Internal Recruitment Program: boost your career through internal opportunities.

Financial Operations Analyst – Accounts Receivable

Key skills