Why join us TRACTIAN is transforming the industrial world by empowering frontline maintenance workers to achieve more.
We've fused cutting-edge hardware with innovative software into one powerful platform, disrupting legacy systems and delivering smarter, faster solutions for our clients.At TRACTIAN, you'll break boundaries, question convention, and collaborate with top talent to drive real change.
As a part of our growth-stage startup, you'll work alongside the founders, shaping the vision, products, and experiences that will define the future of industrial tech.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 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 performanceRequirements Bachelor'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 managementExcel proficiencyBonus Points Experience with SAP ERP.Advanced/Fluent EnglishCompensation: Competitive salary and stock optionsOptional 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 birthdayUp to R$1.000/mo for meals and remote work allowanceHealth plan with national coverage and without coparticipationDental Insurance: we help you with dental treatment for a better quality of life.Gympass and Sports Incentive: R$300/mo extra if you practice activities#J-18808-Ljbffr