Desculpe, a oferta não está disponível,
mas você pode realizar uma nova pesquisa ou explorar ofertas semelhantes:

Assistente Financeiro Omiê (1387)

Experiência anterior em: Contas a pagar e receber; Cobrança, emissão de boletos;Internet banking;Bons conhecimentos de Excel p/ planilhas e controles;Experiê...


São Paulo

Publicado 14 days ago

Analista Fiscal Pleno

Preparação e Revisão de Declarações Fiscais: Elaboração de declarações de impostos diretos e indiretos, como IRPJ, CSLL, PIS, COFINS, ICMS e ISS.Apuração de ...


Desde Empregga - São Paulo

Publicado 14 days ago

Finance Jr. Analyst

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevente...


Desde Johnson And Johnson - São Paulo

Publicado 14 days ago

Analista Financeiro Pleno - Temporário

Profissional atuará no setor de Contas a Pagar , sendo responsável por: -Tratar arquivo remessa e retorno; - Conciliação bancária; - Conhecimento excel; - Se...


São Paulo

Publicado 14 days ago

Accounts Receivable Sr Analyst

Accounts Receivable Sr Analyst
Empresa:

Amazon Aws Services Brazil Ltd



Função de trabalho:

Financeiro

Detalhes da Vaga

1+ years of finance experience- 2+ years of Accounts Receivable or Account Payable experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills- Experience using data to influence business decisions- Experience in corporate finance including budgeting/planning, forecasting and reportingAmazon's Finance Operations organization is seeking an Accounts Receivable (AR) Analyst that will work directly with customers to assure cash collection, addressing outstanding payment and billing questions. This position will lead efforts to dive deep into customer data, invent and simplify process, provide an excellent customer service and business support, aligned to global policies and interacting with different geographies. This role is based in São Paulo.Key job responsibilities- Review accounts receivable aging reports on a daily basis to identify delinquent invoices requiring immediate actions;- Determine reason for delinquency, work cooperatively with customers and according to collection policies to resolve it;- Thoroughly and accurately document all collection efforts for each assigned account in the appropriated tool and all reports;- Go deep into invoice and billing discrepancies to ensure timely, accurate receivables according to due dates;- Provide timely follow-up on payment arrangements and drive actions to reduce DSO;- Track Progress against monthly forecasted goals;- Be attentive and follow up Customer's Credit and Financial Health;- Educate internal and external customers on self-service tools;- Identify and Implement best practices to Order-to-Cash ; document operating procedures for complex customers;- Recognize escalation trends, identify defects and root causes, follow-through to resolution, including executive-level communication;- Partner with and influence Sales, Billing, Shared Service and others to resolve defects;- Leverage data from numerous databases and internal tools (using Excel, SQL, or other data management systems) to perform reporting and analysis;- Lead and Support innovative multi-functional projects and teams;- Work across different business partners;Sao Paulo, SP, BRA- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience- Experience in TM1, Data Warehouse and SQL


Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Accounts Receivable Sr Analyst
Empresa:

Amazon Aws Services Brazil Ltd



Função de trabalho:

Financeiro

Built at: 2024-06-06T11:55:50.673Z