Greenvolt is looking for an Accounts Receivable Analyst to join our team, where you will be responsible for issuing invoices, applying payments, and ensuring compliance with company policies.
Key Responsibilities
- Invoice Management: Review, and issue invoices to clients
- Payment Tracking: Monitor and record payments received, ensuring timely and accurate posting
- Reconciliation: Reconcile accounts receivables to ensure all payments are accounted for and properly posted
- Follow-Up: Follow up on outstanding invoices and resolve any discrepancies or issues
- Reporting: Generate regular reports on accounts receivable status and aging
- Documentation: Maintain accurate and organized records of all transactions
- Communication: Liaise with other departments to ensure smooth financial operations and resolve any billing issues
Requirements Profile
- Bachelor's degree in Accounting, Management, Administration or similar
- Professional experience in a similar role
- Knowledge of accounting and taxation
- Knowledge of SAP Accounts Receivable (preferred)
- English and Portuguese language skills in speaking and writing, further language skills desirable
- Steadfast communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders
- Strong analytical and problem-solving skills
- Ability to adapt to a dynamic and fast-paced international business environment
Benefits What do we have to offer?
- Competitive salary aligned with experience
- Integration into a solid company and a young, dynamic team
- Be part of an international environment
- Attractive benefits package including health insurance, flexible benefits, pension plan and meal card
- Flexible work environment and work-life balance
- Hybrid Regime (2 days of teleworking)
- Free Birthday Day
- 25 days of holidays
We want an energy transition for everyone from everyone!
A candidatura é feita diretamente no site da empresa — sem intermediários, sem black boxes.
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