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Accounts Receivable Analyst at GreatSchools | JobVerse
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Accounts Receivable Analyst
GreatSchools
Remote
Website
LinkedIn
Accounts Receivable Analyst
Brasil
Full Time
4 weeks ago
No Visa Sponsorship
Apply Now
Key skills
ERP
Remote Work
About this role
Role Overview
Remote work.
Requirements
Ensure that all receipts (boletos, PIX, bank transfers) are correctly processed in the system.
Reconcile boletos and PIX, resolving discrepancies and ensuring consistency at financial close.
Manage boleto billing, including reviewing remittance and return files for banks.
Respond to support tickets related to cancellations, extensions, payment confirmations and other requests from schools.
Monitor platform receipts, decode them and ensure they are correctly posted and reconciled.
Register new services and payment plans in the system according to requests from school units.
Generate boletos for maintenance fees, one-off charges and extra services.
Ensure all bank remittances are generated, sent and processed correctly and on time.
Perform daily bank reconciliation of receivables, keeping balances updated and consistent with the system.
Analyze daily cash flow variations and identify anomalies or deviations.
Create, analyze and deliver receivables reports with reliable, management-useful data.
Support the review and structuring of financial data, ensuring integrity and clarity in consolidated information.
Support internal and external audits by compiling documentation, evidence and information as requested.
Benefits
Experience with TOTVS RM ERP (preferred)
Intermediate Excel (VLOOKUP, SUMIFS, PivotTables)
Knowledge of and control over payment/receipt methods
Experience working in accounts receivable processes
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