Analista de Faturamento e Orçamento - Piracicaba, Brasil - Franco Fleet Services, Inc.

Descrição

REMOTE JOB




IMPORTANT:
ENGLISH FLUENCY IS REQUIRED.
Please, send a video presenting yourself in English through WhatsApp to


Job Offer:
Accounts Receivables Analyst


Schedule:
MONDAY through FRIDAY - from 7 am to 7 pm (no defined intervals)


Compensation:
$800 (in dollars, compensation should average around R$4,000 - depending on currency exchange)


Training:
In Person - Piracicaba SP


About us

We are professional, fast-paced, challenging and our goal is to

Franco Fleet Services is a full service truck and trailer repair company with the experience and equipment to keep your trucks on the road, and the diagnostic knowledge and tools to get them back in service when they're down.

Our work environment includes:

• Growth opportunities
• Workfromhome days

Company Name:
Franco Fleet Services


About Us:

Franco Fleet Services is a full service truck and trailer repair company with the experience and equipment to keep your trucks on the road, and the diagnostic knowledge and tools to get them back in service when they're down.

Position Overview:
We are seeking a highly motivated and detail-oriented Accounts Receivables Analyst to join our finance team.

As a Accounts Receivables Analyst, you will play a crucial role in providing financial insights, analysis, and support to our organization.

This is an exciting opportunity for someone looking to advance their career in finance and contribute to the growth of our company.

Key Responsibilities:

We are seeking a highly organized and detail-oriented Accounts Receivable / Payable Specialist to join our finance team.

In this role, you will play a crucial part in managing our company's financial transactions, ensuring accuracy, and contributing to the overall success of our finance department.

Key Responsibilities:

• Issue invoices, research customer information, analyze exceptions with customer information and billing.
• Issue estimates for services requested and be on top of response deadlines to either release our technician and update the estimate accordingly or inform the responsibles for dealing with the service requests that the estimate has been approved and the tech is authorized to perform the repairs
• Collect payments from customers, based on the company policy.
• Other activities inherent to the role.

Qualifications:

-
ENGLISH FLUENCY:

• Bachelor's degree in Accounting, Finance, or a related field (preferred).
• Proven experience in accounts payable and receivable or a similar finance role.
• Strong knowledge of accounting principles and regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and problemsolving skills.
• Attention to detail and high level of accuracy.

Benefits:

• Competitive salary
• Paid time off
• Professional development opportunities.
• A dynamic work environment.

Tipo de vaga:
Tempo integral


Pagamento:
R$3.800,00 - R$4.000,00 por mês


Horário de trabalho:

• De segunda à sextafeira
• Turno de 12 horas
• Turno diário

Tipos de pagamento adicional:

• Bônus

Local do trabalho:
Presencial

Prazo para inscrição: 07/06/2024

Data de início prevista: 22/06/2024