Job Description Objetivo: A vaga tem como missão principal a execução operacional do cilo de crédito – liberação de pedidos bloqueados, gestão de chamados comerciais, consultas a bureaus de crédito, manutenção sistêmica em SAP e gestão
Descrição da empresa Na Bosch, moldamos o futuro por meio das inovações tecnológicas de alta qualidade e de serviços que despertam entusiasmo e melhoram a vida das pessoas. Temos uma promessa sólida para nossos colaboradores: crescemos
Who we are At Artefact LatAm, we believe in and live a culture based on empathy! A healthy work environment is a place where all voices are heard, respected, and valued. Our commitment is to build
Finance team is seeking an intern to join the Payments Product Controller group, based in Brazil. This group is responsible for ensuring financial statements for Payments products are accurate and provide inputs to Corporate and Local
Job Title: Billing Clerk I, II, III Department: Patient Accounting Reports To: Business Office Manager FLSA Status: Non-Exempt Wage Range that the Company Expects to Pay: Billing Clerk I: $25.00 - $27.56 per hour Billing Clerk II:
Job TitleCredit & Collections Specialist Location(s)São Paulo About Us Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of
Conheça a Oportunidade Apoiamos a diversidade e a inclusão, por isso todas as nossas vagas são também direcionadas a PCDs. Se você atua com foco no cliente e na inovação, toma decisões de forma aberta e
About us OPPO was founded in 2004 and is one of the global leaders in smart device innovation. OPPOs footprint extends to more than 70 countries and regions, with over 300,000 sales outlets and 3,300 official
Chery is a leading Chinese automotive company with a diverse portfolio that includes the R&D, production, and sales of passenger cars, commercial vehicles, mini cars, specialty vehicles, and powertrain systems. With over 8.75 million vehicles sold
Senior Accounts Receivable & Accounts Payable Specialist Overview Korn Ferry have partnered with a leading Mining, Material and Glass Recycling company with a significant global presence. Our client is seeking an experienced Senior AR/AP Specialist to
About PerkUp PerkUp is a fast-growing HR Tech startup disrupting the $242B corporate gifting industry. Our platform lets employers send high-quality swag, gifts, gift cards, and rewards to employees globally—with on-demand fulfillment, 9 warehouses across 4
Remote Dental RCM Billing Specialist – U.S. Dental Experience Location: Remote – Brazil or Colombia Schedule: Monday–Friday, 8:00 AM–5:00 PM Central Time (U.S.) Job Type: Independent Contractor Language: Fluent professional English required We are seeking an
Remote Dental RCM Billing Specialist – U.S. Dental Experience Location: Remote – Brazil or Colombia Schedule: Monday–Friday, 8:00 AM–5:00 PM Central Time (U.S.) Job Type: Independent Contractor Language: Fluent professional English required We are seeking an
Collections Specialist Collections Specialist Viking Fence Remote, São Paulo, São Paulo, Brazil Non-Negotiable About the Company 1840 & Company is a global organization focused on delivering innovative business solutions that help companies grow, scale, and succeed.
Responsibilities Coordinate all Treasury activities, including liquidity management, cash flow, debt and financial investments. Manage daily, weekly, monthly and long‑term cash flow (forecasts), ensuring accuracy and predictability. Monitor and optimize the company’s working capital, acting strategically
Lead Order-to-Cash (O2C) implementations in Oracle Fusion Cloud, covering Order Management Cloud, Receivables Cloud and Billing Cloud Gather requirements from Finance, Billing, Sales and Logistics, mapping processes for order entry, fulfillment, billing, receipts and collections Configure
Lead budget cycles, forecasts, reforecasts and commercial scenario reviews. Build and cascade sales, net revenue, margin, contribution, inventory, demand and assortment plans. Calculate assortment requirements by category, department, brand, price tier, business model and commercial period.
Responsibilities Lead the budget, forecast, reforecast and commercial scenario review cycles; Build and cascade sales, net revenue, margin, contribution, inventory, demand and assortment plans; Calculate assortment needs by category, department, brand, price range, business model and
Responsibilities Supervise Accounts Receivable and Accounts Payable routines, ensuring efficient execution of processes such as settlements, reconciliations, compensations, collections, postings and allocations, focusing on SLAs, quality and compliance. Coordinate and develop the finance team, monitoring performance,
Published on JULY 27, 2026 Applications open until OCTOBER 31, 2026 Also for PwD Workplace: São Paulo - SP São Paulo - SP Job type: Full-time employee Full-time employee Work model: Hybrid Hybrid Also for PwD