Sobre Nós:
Beontag is a global business enabler that serves as one of the world's leading providers of IoT solutions and graphic and label materials. With operations in more than 20 countries and a footprint in over 40 markets, the multinational company offers end-to-end product capabilities for a range of industries and businesses, driving seamless communication between companies, products, and people.
Beontag's business is underpinned by modern manufacturing facilities, strategic investments, R&D, and a range of highly qualified teams. Furthermore, the multinational is fully committed to enabling positive impacts across the entire value chain. As a member of the UN Global Compact since 2021, Beontag offers its customers a series of increasingly sustainable products while also working towards a diverse and equitable work environment.
Sobre a Vaga:
The International Collections Analyst will play a key role in the company, managing the collection and negotiation processes with international clients who have outstanding payments. This role involves active communication and handling the necessary steps to ensure overdue amounts are recovered, all while the company is undergoing a period of significant expansion, internationalization, and structural development.
The position is based in Itaim Bibi - São Paulo, with a hybrid schedule (3x2).
Responsabilidades:
Monitor and track international accounts receivable, ensuring payments are made within agreed deadlines and implementing preventive actions to avoid delays.
Establish direct communication with international clients, collaborating with the sales and accounting teams to ensure a consistent flow of information.
Strengthen communication effectiveness and enhance relationships with clients from different regions, being sensitive to their needs.
Prepare regular financial reports on the status of collections and accounts receivable performance, providing management with insights into payment trends and risks.
Participate in meetings to provide updates on the status of accounts receivable across other companies within the group.
Qualificações:
Bachelor's Degree in Finance, Business Administration, Economics, or related fields.
Proven experience in Accounts Receivable processes.
Advanced English is mandatory; Spanish is a plus.
Proficient in Excel; Power BI is a plus.
Knowledge of Financial Mathematics.
Good communication skills.
Ability to work in a global team of an expanding company.
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