Analista De Faturamento/ Contas A Receber/cobrança Pleno
Fiserv
Sao Paulo, Brazil
Erp system customer data management
Issuance and control of invoices
Accounts receivable monitoring
A successful Billing and Accounts Receivable Analyst ensures the revenue cycle happens accurately, quickly, and reliably, supporting strategic business decisions
Job Summary
A successful Billing and Accounts Receivable Analyst ensures the revenue cycle happens accurately, quickly, and reliably, supporting strategic business decisions.
The role involves issuing and managing invoices, monitoring receivables, conducting active collections, and collaborating with internal teams and clients to strengthen trust.
Fiserv offers benefits such as meal and transportation vouchers, health and dental assistance, life insurance, private pension, childcare aid, bonuses, and wellness programs.
Matching Summary
A successful Billing and Accounts Receivable Analyst ensures the revenue cycle happens accurately, quickly, and reliably, supporting strategic business decisions.
Skills & Requirements
Must-have
ERP system customer data management
Issuance and control of invoices
Accounts receivable monitoring
Active collections and negotiation
Billing and receipt reconciliation
Intermediate Excel skills
Nice-to-have
Intermediate English proficiency
Continuous process improvement
Financial and accounting routines knowledge
Performance indicators familiarity
Customer service orientation
Key Requirements
Bachelor's degree in Administration, Accounting, Economics or related
Minimum 3 years experience in billing, accounts receivable and collections