Accounts Payable/ Accounts Receivable Specialist at FasterPay

Descrição da Função:

Últimas informações de emprego de FasterPay para o cargo de Accounts Payable/ Accounts Receivable Specialist. If the Accounts Payable/ Accounts Receivable Specialist vaga em Paraná corresponde às suas qualificações, submeta a sua candidatura ou CV atualizado diretamente através do portal Jobkos.

Tenha em atenção que candidatar-se a um emprego exige o cumprimento de requisitos da empresa. Esperamos que a oportunidade em FasterPay para o cargo de Accounts Payable/ Accounts Receivable Specialist abaixo seja adequada ao seu perfil.

As an Accounts Payable/ Accounts Receivable Specialist, you’ll play a critical role in managing global receivables and maintaining the financial health of the business. You will be responsible for collecting high volumes of payments from international partners, conducting credit reviews, reconciling accounts, and generating detailed reports. This role requires a sharp eye for discrepancies, strong analytical thinking, and a proactive approach to resolving collection issues. You’ll work closely with internal teams and external stakeholders to ensure accuracy, meet tight deadlines, and continuously improve collections processes.

What You Will Need To Do

• Collect a high volume of payments from companies all over the world with a high degree of accuracy, including weekly invoices and reconciling payment system accounts as needed.
• Generate reports that outline all collections in detail on a weekly, monthly, quarterly, and annual basis.
• Research and perform credit reviews for all new payment system partners.
• Maintain strong relationships with organizations we collect money from.
• Analyze and interpret data, tackle discrepancies, and proactively create solutions to fix any issues you encounter.
• Managing foreign exchange rates and their impact on foreign transactions.
• Report and maintain strict collection schedules and deadlines.
• Generate reports and document any issues involving our clients, and notify the rest of the team of any unusual or out-of-place activity.
• Diagnose, improve, and fix any issues with our current collections processes.
• Perform administrative tasks such as, but not limited to, status updating, filling in timesheets, expense reporting, etc.
• Perform all other duties as directed by Management.

What You Will Need To Have

• Bachelor's degree in Finance, Accounting, Audit, or related field.
• At least 1–3 years of experience in financial accounting, audit, or receivables management.
• ACCA or CPA qualification is highly preferred but not required.
• Candidates who are detail-oriented, reliable, and capable of managing collections at scale across international markets.
• Professionals eager to contribute to process improvement and financial accuracy.
• Fluency in English (C1/Advanced), both written and verbal, and other foreign languages is preferred.

Why Join FasterPay?

If you are eager to take your career to the Seguinte level in the payment industry, this is the opportunity for you. We offer:

• Competitive compensation depending on experience and skills.
• Career advancement opportunities across a global network.
• A dynamic, international team environment.
• Exposure to the fintech and gaming industries.
• Office-based role in Curitiba (Rebouças).

This role is the ideal opportunity for someone looking for new challenges that would allow them to make a noticeable, positive impact in the Empresa while learning and adapting to our fast-paced scale-up environment.

As part of our growing team in Curitiba, you will have a lot of opportunities to develop your career further with us. With future expansion plans, now is a great time to join us on our journey to change the way we pay.

Notes: Kindly submit the English Version of your CV and only shortlisted candidates will be contacted.

Informação da Vaga:

• Empresa: FasterPay
• Cargo: Accounts Payable/ Accounts Receivable Specialist
• Local de Trabalho: Paraná
• País: BR

Como enviar a sua candidatura:

Após ler e compreender os critérios e requisitos mínimos explicados na informação da vaga Accounts Payable/ Accounts Receivable Specialist at the office Paraná acima, prepare de imediato os documentos de candidatura, tais como carta de apresentação, CV, cópia do diploma e outros anexos. Envie através do link 'Próxima Página' abaixo.