Accounts Receivable and Billing Analyst

Support in operational processes of the administration and finance area; analyzing, controlling and managing billing and accounts receivable to ensure the organization's cash flows. Responsibilities Manage company billing · Preparation and sending of invoices · Control of invoices through reports and reconciliations · Emission and timely sending of invoices Manage collections · Reconciliation and classification of portfolio · Application of payment terms and deadlines · Follow-up on outstanding payments · Verification of payments received · Update of accounts receivable ledger · Analysis of trends and patterns in accounts receivable · Identification and resolution of discrepancies in accounts receivable · Preparation of reports and statements for management and stakeholders. Benefits Opportunity to work with a dynamic team · Professional development opportunities · Flexible working hours · Access to training and resources · Recognition and rewards for outstanding performance