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Accounts Receivable Analyst

Remote:

Full Remote

Contract:

Full time

Experience:

Junior (1-2 years)

Work from:

Brazil

Offer summary

Qualifications:

Bachelor's Degree in Administration or related field., 1-2 years experience in Finance routines., Good knowledge of Excel and ERP systems., Familiar with accounts receivable processes..

Key responsabilities:

Generate and send invoices to customers.
Record and deposit customer payments.

TRACTIAN 𝗕𝗥 Scaleup https://tractian.com/

51 - 200 Employees

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Job description

Finance at TRACTIAN

The Finance team leads financial planning, analysis and customer billing, as well as corporate development, which includes board communications, investor relations, and fundraising. We strive to be agents of change, rather than a reporting function. We’re integrated with the business units and partner closely with them to evaluate key questions, solve problems, and drive results. Additionally, through our corporate development efforts, we are deeply involved in long-term planning and major strategic decisions for the company.

What you'll do

As an Analyst, focused on Accounts and Receivable, you'll be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by Tractian. You'll also be responsible for the correct classification of our clients and sales recording. This role requires good analytical skills, communication skills, control and organization.

Responsibilities

Generating and sending out invoices to customers for goods or services rendered

Receiving, recording, and depositing payments from customers

Contacting customers via email or phone to inquire about overdue payments or resolve billing discrepancies

Working closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performance

Requirements

Bachelor’s Degree in Administration or related field

1-2 years experience in Finance routines and good knowledge of Excel spreadsheet and integrated management systems (ERP)

Familiarity in accounts receivable processes, including collections, payment reconciliation, and delinquency management

Excel proficiency

Bonus Points

Experience with SAP ERP.