Key skills
NFSAISAPCommunication
About this role
Role Overview
- Identify and post incoming payments, ensuring daily accounts receivable reconciliation.
- Provide client support via email for sending invoices (Nota Fiscal) and boletos/payment slips, extending due dates, and negotiating outstanding balances to enable platform access.
- Monitor the billing for a business unit (BU), performing variance analysis (previous month vs. current).
- Support the financial planning team with data and inputs for results analysis.
- Assist internal and external clients to resolve inquiries, cancel invoices, issue correction letters (carta de correção), provide acknowledgments (anuência), or handle confirmations (circularization).
Requirements
- Bachelor's degree in Business Administration, Economics, Accounting, or related fields.
- Previous experience in Accounts Receivable and Billing routines.
- Intermediate level in data handling and financial analysis using Excel.
- Proactivity.
- Clear communication.
- Ability to work well in a team and a focus on continuous learning.
- Experience with SAP.
- Experience in technology companies or payment institutions.
- Familiarity with or application of AI to optimize financial processes.
Tech Stack
- NFS
Benefits
- Flash card (the popular pink card) with flexible benefits: meal, grocery, transportation, health, education, culture, and wellness
- Health insurance
- Life insurance
- Extended maternity and paternity leave + childcare allowance
- Birthday day off 🎂
- Hybrid and flexible work model + home office allowance + in-office experiences
- Exclusive partner discounts via the Flash app
- TotalPass
- Pet care benefits through Guapeco