This role is responsible for accurately applying incoming payments, resolving customer account discrepancies, and supporting month-end close activities
Job Summary
This role is responsible for accurately applying incoming payments, resolving customer account discrepancies, and supporting month-end close activities.
Key duties include processing daily customer payments, reconciling payments, investigating discrepancies, and communicating with various stakeholders.
The company emphasizes personal development, growth, and a dynamic, inclusive culture, believing in the potential of its employees.
Matching Summary
This role is responsible for accurately applying incoming payments, resolving customer account discrepancies, and supporting month-end close activities.
Skills & Requirements
Must-have
Apply customer payments accurately
Resolve payment discrepancies
ERP system experience
Intermediate/advanced Excel skills
Portuguese and English communication
Nice-to-have
Continuous process improvement
Multinational environments
Automated cash posting tools
Key Requirements
Bachelor's degree or equivalent experience
2+ years Accounts Receivable/Cash Applications experience
Strong analytical and problem-solving skills
High attention to detail and organizational skills