Monitor and improve Accounts Receivable operational workflows, proposing continuous improvements to increase efficiency and productivity.
Monitor and support accounting and financial closings, following internal policies and established schedules.
Perform financial reconciliations, ensuring correct capture and settlement of receivables.
Manage and reconcile receivables for pre-owned vehicles, liaising with branches, business areas, F&I, banks, financial institutions, and consortia.
Conduct reconciliation of card receivables, including monitoring chargebacks, installment interest, commissions, and advances with acquirers.
Support the management of intercompany operations, ensuring correct processing and payment via system automations.
Monitor financial interfaces between systems, identifying inconsistencies and acting promptly to resolve them.
Propose and support automation and process improvement projects, including the use of technology, data, and analytical tools.

Bachelor's degree completed
Experience with Accounts Receivable routines
Knowledge of SAP – FI module
Intermediate Excel (data handling, controls, and analysis)
Basic accounting knowledge, especially related to reconciliations and financial records

Junior Accounts Receivable Analyst

Key skills