TRACTIAN is reimagining industrial systems so that every frontline maintenance worker can realize their full potential. We're building software and hardware in one place—disrupting long-standing institutions with products and experiences that better serve the ambitions of our clients.Working at TRACTIAN allows you to push your limits, challenge the status quo and collaborate with some of the brightest minds in the industry. Our team members have the autonomy needed to accomplish challenging goals. We are a growth-stage startup and you will work directly with the founders, helping to define the vision, product and user experience.Finance at TRACTIANThe 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 doAs 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.ResponsibilitiesGenerating and sending out invoices to customers for goods or services renderedReceiving, recording, and depositing payments from customersContacting customers via email or phone to inquire about overdue payments or resolve billing discrepanciesWorking closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performanceRequirementsBachelor's Degree in Administration or related field1-2 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 managementBonus PointsExperience with SAP ERP.CompensationCompetitive salary and stock optionsR$800/mo for you to use with food in supermarkets, restaurants and deliveryGymPass so you don't sit/work all dayOptional fully funded English / Spanish courses30 days of paid annual leaveEducation and courses stipendEarn a trip anywhere in the world every 4 yearsDay off during the week of your birthdayR$200 a month for remote work allowanceMental health support: we cover 40% of the cost of your therapyHealth plan with national coverage and without coparticipationDental Insurance: we help you with dental treatment for a better quality of life.Up to R$5.000 bonus for referring new Blue Caps
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