Analista De Faturamento/ Contas A Receber/cobrança Pleno

Fiserv

Faturamento
Contas a receber
Cobrança
A successful Analyst ensures Fiserv's revenue cycle is accurate, agile, and reliable, supporting strategic business decisions

Job Summary

  • A successful Analyst ensures Fiserv's revenue cycle is accurate, agile, and reliable, supporting strategic business decisions.
  • Key responsibilities include issuing invoices and payment slips, processing and tracking receipts, and actively collecting overdue payments.
  • The role offers benefits such as meal/food vouchers, transportation assistance, health and dental insurance, life insurance, and a birthday off.

Matching Summary

A successful Analyst ensures Fiserv's revenue cycle is accurate, agile, and reliable, supporting strategic business decisions.

Skills & Requirements

Must-have

  • Faturamento
  • Contas a Receber
  • Cobrança
  • Emissão de Notas Fiscais
  • Sistemas ERP
  • Impostos (ISS, IRRF, PCC)

Nice-to-have

  • Comunicação com clientes
  • Organizado e detalhista
  • Orientação ao atendimento
  • Negociação com clientes
  • Melhoria contínua de processos

Key Requirements

  • Graduação completa
  • Experiência mínima de 3 anos
  • Excel intermediário
  • Inglês intermediário (desejável)

Work Rights

Not specified

Tailored Resume

Cover Letter