Your Role and ResponsibilitiesCoordinates daily workload, processes timely and accurately routine administrative/accounting transactions and all related tasks given by more experienced accounting professionals and/or management. They ensure the delivery of a high quality product. Recommend improvements to existing procedures & processes. The employee prioritizes tasks and chooses the best method.
Required Technical and Professional Expertise
College degree in Administration, Accounting, Banking, Industrial Engineering, Finance
Intermediate English
Intermediate Portuguese
One or Two years of previous working experience in Order Processing for Accounts Receivable or related jobs
Knowledge in Order to Cash (Accounts Receivable) processes
Customer service advocate
Excel intermediate
Preferred Technical and Professional Expertise
Negotiation Skills
Projects management
Presentation skills