* Salário: R$ 12.000 a R$ 20.000 por mês (estimado)
* O valor exibido é uma estimativa calculada com base em dados públicos e referências do mercado. Não garantimos que este seja o salário oferecido para esta vaga específica.
Área: Financeiro e Contábil
Nível: Gerente
Descrição da vaga:- Process AR & System Improvement:
- Manage the full-cycle accounts receivable process for a dedicated portfolio.
- Proactively identify and suggest improvements to our ERP SAP AR and related modules (SD module) and related workflows.
- Communicate effectively with Chinese SAP consultants to troubleshoot issues, test enhancements, and implement process optimizations.
- Generate accurate customer invoices and statements, ensuring compliance with accounting standards.
- Analysis, Reporting & Audit Support:
- Prepare detailed reports for management on aging, cash collection forecasts, and key performance indicators.
- Follow up on irregularities identified in reports by coordinating directly with the sales team and customers to resolve discrepancies.
- Support auditing processes from China HQ, providing accurate documentation, reconciliations, and explanations for AR-related inquiries.
- Perform account reconciliations and assist with month-end closing activities.
- Coordination & Expertise:
- Serve as the primary point of contact for external customer inquiries regarding their accounts.
- Act as a resource for other AR team members, providing guidance on complex issues and SAP transactions.
- Ensure AR processes are followed consistently and align with accounting principles and internal controls.
- Bachelor’s degree or above in Accounting, Finance, or related field, or equivalent work experience.
- Solid knowledge of accounting principles as they relate to revenue and receivables.
- 3-5 years of hands-on accounts receivable experience.
- Proficiency in Microsoft Excel and hands-on experience with ERP SAP (FI/AR modules).
- Proven ability to create management reports and analyze data to identify trends and irregularities.
- Excellent communication skills, with the ability to liaise professionally with technical consultants (SAP) and collaborate across departments.
- Strongly Preferred:
- Experience supporting external or internal audit requests.
- Experience communicating with international teams or consultants.
- Ability to follow up diligently with sales teams and customers to resolve billing and payment issues.