Descrição da vaga · Process AR & System Improvement: · Manage the full-cycle accounts receivable process for a dedicated portfolio.

Campinas - SP

Presencial

Proactively identify and suggest improvements to our ERP SAP AR and related modules (SD module) and related workflows.
Communicate effectively with Chinese SAP consultants to troubleshoot issues, test enhancements, and implement process optimizations.
Generate accurate customer invoices and statements, ensuring compliance with accounting standards.
Prepare detailed reports for management on aging, cash collection forecasts, and key performance indicators.
Follow up on irregularities identified in reports by coordinating directly with the sales team and customers to resolve discrepancies.
Support auditing processes from China HQ, providing accurate documentation, reconciliations, and explanations for AR-related inquiries.
Perform account reconciliations and assist with month-end closing activities.
Serve as the primary point of contact for external customer inquiries regarding their accounts.
Act as a resource for other AR team members, providing guidance on complex issues and SAP transactions.
Ensure AR processes are followed consistently and align with accounting principles and internal controls.

Tempo Integral

CLT - Tempo Integral——Full-time official employee (CLT system)

Sobre a empresa: BYD do Brasil (Campinas)

Supervisor Financeiro

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