DRUMMONDDrummond specializes in accounting, legal, and consulting services, with a focus on international transactions, supporting organizations in Brazil and the United States. Our highly qualified team works efficiently and responsively to meet market demands, with a commitment to delivering quality and precision.DRUMMOND CULTUREWe promote a dynamic culture that values collaboration and partnership, creating an engaging environment where everyone can contribute and grow. We offer opportunities to work in the international market, broadening perspectives and strengthening global vision. We invest in continuous development through training and capacity-building programs, driving careers forward and enhancing skills.DIVERSITYWe value diversity and promote inclusion and equity within our teams, reflecting the representativeness of society in our workforce Responsibilities Contact clients with late bills, run collection calls, and build recovery plans in both Brazil and the United States. Review aging reports, spot trends, and forecast cash flow. Analyze financial data and create reports. Fix billing errors, clear short payments, and issue credit notes. Perform overdue analysis and propose bad debt adjustments according to the Company's policy. Track customer transactions to ensure proper entries or adjustments in the company’s ERP systems. Execute comprehensive debt recovery strategies. Prepare monthly, quarterly, and annual accounts receivables and collections reports. Train junior staff, guide daily workflows, and assist managers with tough accounts. Monitor KPIs such as DSO (Days Sales Outstanding) and recovery rates. MUST HAVE: Hands-on & Proactivity (attitude is a must!) Bachelor’s degree in accounting, Business Administration, Financial Management, or currently pursuing a degree in one of these areas. Experience issuing invoices and tax receipts. Minimum of 5 years of experience in collections or credit management, with at least 2 years in a senior analyst role. Hands-on profile for closing turnover periods. Strong results orientation and deadline compliance. Attention to detail and analytical mindset. Ability to work in a fast-paced, results-driven environment. Excellent verbal and written communication skills. Proactive and autonomous in task execution. Advanced Excel skills. Strong negotiation, leadership, and conflict resolution skills. Experience with financial systems such as Netsuite or similar. USA Bank operations knowledge. Advanced English (will be assessed during the interview). NICE TO HAVE: Organizational skills; Knowledge of Power BI is a plus. Autonomy and a sense of urgency to meet deadlines; Resilience to work in a dynamic environment; Fast learner with a dynamic personality Behavior Customer Service Problem Solving Multitasking Family Sense & Team Work Open Doors Respect Proactivity Autonomy Challenges Hands on

Número de vagas: 1

Tipo de contrato e Jornada: Efetivo – CLT - Período Integral

Área Profissional: Analista em Contábil, Finanças, Economia - Bancária

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