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Open nowPosted 7 days ago

Assistente de Contas a Receber

Grupo Farmax

Where
Divinópolis, Minas Gerais, Brazil
Work mode
Hybrid
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Your applicationOpen nowAssistente de Contas a ReceberGrupo Farmax · Divinópolis, Minas Gerais, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Grupo Farmax's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted 7 days ago

The posting

Buscamos um profissional para nos apoiar na área financeira, com foco em Contas a Receber, realizando conciliação e compensação de recebíveis no ERP, análise de depósitos bancários e recebimentos via cartão de crédito, envio de remessas bancárias e tratativa de inconsistências de cobrança.

Será responsável pelo atendimento a clientes, gestão da carteira de inadimplentes, negociações de prazos e descontos comerciais, acompanhamento de protestos, controle de recebimentos antecipados e liberação de pedidos mediante identificação de créditos.

Atuará também no acompanhamento de descontos pendentes, devoluções e regularização de pendências financeiras, garantindo a precisão dos registros e a eficiência dos processos de recebimento.

Responsabilidades e atribuições Realizar conciliação e compensação de recebíveis no ERPIdentificar e analisar recebimentos via depósitos bancários e cartões de créditoEnviar remessas de cobrança bancáriaAnalisar e corrigir inconsistências nos processos de cobrançaAtender clientes e solucionar demandas financeirasRealizar prorrogações de títulos e aplicação de descontos comerciais e por devoluçõesGerenciar a carteira de clientes inadimplentes e realizar cobrançasAcompanhar o envio de títulos para protesto e suas respectivas tratativasControlar e compensar saldos de recebimentos antecipadosIdentificar créditos em conta e liberar pedidos de vendas à vista e antecipadasAcompanhar e cobrar a regularização de descontos pendentesMonitorar pendências relacionadas ao registro de devoluções

Requisitos e qualificaçõesEscolaridade:Ensino superior em andamento em Economia, Contabilidade, Administração ou áreas afins. Habilidades e Competências:Experiencia com pacote OfficeConhecimento na utilização de inteligência artificialInformações adicionaisConfira nossos benefícios:Para você:Vale AlimentaçãoVale RefeiçãoRefeição na EmpresaVale TransporteDesconto de 40% em nossos produtosParcerias com Instituições de EnsinoCartão FarmáciaUniversidade CorporativaPara sua Família:Auxílio CrecheLicença Maternidade EstendidaAcolhimento MaternoPrograma Bebê a BordoPara sua Saúde:Plano de SaúdePlano OdontológicoSeguro de VidaTotalPassVacina contra a GripeOs benefícios podem variar conforme a unidade.

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