Primary Objective of Position :
Performs a variety of accounts receivables activities based on departmental needs. This role will need to have the ability to manage transactional activities and inquiries in payments received from customer, customer accounts conciliations for debt alignment and dispute management and process improvement / documentation and best practice development.
Major Duties / Responsibilities :
Minimum Education / Knowledge Required :
Bachelor Progress preferred in Accounting, Business Management or Finance.
Good written and oral English (A2) communication skills, Portuguese is a plus B1.
Proficient in MS Office applications (MS Word and Excel).
Practical knowledge of Oracle e-Business Suite preferred.
Good analytical and problem-solving skills and keen attention to detail.
Minimum Experience Required :