Greenvolt is looking for an Accounts Receivable Analyst to join our team, where you will be responsible for issuing invoices, applying payments, and ensuring compliance with company policies.
Key Responsibilities:
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Invoice Management: Review, and issue invoices to clients;
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Payment Tracking: Monitor and record payments received, ensuring timely and accurate posting.
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Reconciliation: Reconcile accounts receivables to ensure all payments are accounted for and properly posted.
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Follow-Up: Follow up on outstanding invoices and resolve any discrepancies or issues.
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Reporting: Generate regular reports on accounts receivable status and aging.
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Documentation: Maintain accurate and organized records of all transactions.
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Communication: Liaise with other departments to ensure smooth financial operations and resolve any billing issues.
Requirements
Profile:
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Bachelor's degree in Accounting, Management, Administration or similar;
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Professional experience in a similar role;
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Knowledge of accounting and taxation;
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Knowledge of SAP Accounts Receivable (preferred);
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English and Portuguese language skills in speaking and writing, further language skills desirable;
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Steadfast communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and stakeholders;
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Strong analytical and problem-solving skills;
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Ability to adapt to a dynamic and fast-paced international business environment.
Benefits
What do we have to offer?
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Competitive salary aligned with experience;
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Integration into a solid company and a young, dynamic team;
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Be part of an international environment;
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Attractive benefits package including health insurance, flexible benefits, pension plan and meal card;
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Flexible work environment and work-life balance;
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Hybrid Regime (2 days of teleworking);
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Free Birthday Day;
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25 days of holidays.
We want an energy transition for everyone from everyone!
