Analista Financeiro- Contas a Receber

📋 Description

• Download and process bank reconciliation files (francesinhas) and ensure all receipts, including
• Reconcile bank slips and PIX transactions, investigate discrepancies, and ensure consistency during
• Manage bank-slip billing processes, including reviewing bank remittance and return files.
• Respond to requests and inquiries related to cancellations, payment extensions, payment
• Monitor receipts processed through the Decodificar platform and ensure they are properly recorded
• Support schools with questions related to financial and administrative processes connected to

🎯 Requirements

• Previous professional experience in accounts receivable and related financial routines.
• Practical knowledge of payment and collection methods, including bank slips, PIX, transfers, and
• Experience with daily bank reconciliation and control of incoming payments.
• Intermediate Excel proficiency, including functions and tools such as PROCV (VLOOKUP), SOMASES
• Experience with ERP systems is desirable, particularly TOTVS RM.
• Strong attention to detail and commitment to maintaining accurate financial records.

🎁 Benefits

• Fully remote work model.
• Full-time employment.
• Opportunity to work within an education-focused organization and contribute to financial operations
• Exposure to a broad range of accounts receivable, reconciliation, billing, reporting, and financial
• Opportunity to contribute to the improvement and standardization of financial processes and
• Remote environment designed around autonomy, purpose, trust, diversity, and collaboration.