Job Summary

• The primary purpose of this position is to collect money from customers by submitting statements of account and dunning unpaid amounts.
• This role ensures Order to Cash processes are processed timely and accurately while adhering to compliance standards.
• Employees will produce reports including aging, sales, and bad debt reports while assisting with audits as required.

Matching Summary

Skills & Requirements

Key Requirements

• College degree required
• Finance, Accounting, or Business Management degree preferred
• Portuguese language required
• B1-B2 English proficiency required

Work Rights