About this role
The Position The purpose of the Accounts Receivable Analyst position is to correctly process all the accounts receivable transactions in a timely and accurate manner according to the Order to Cash guidelines. Tasks and responsibilities Responsible for Accounts Receivable and Bank Accounting related activities in the Shared Service center setup between GBSC Organization and the local finance team. Handling of the Accounts Receivable and bank accounts for the different legal entities of Boehringer Ingelheim: Processing of the electronic bank statements; Posting and allocation of the incoming payments; Archiving bank documents; Clearing of customer and transfer accountsPerforming closing procedures.
Working with closing software Runbook: Performing specific allowance postings and amendments; Performing risk & control related activities. Keep process documentation up to date - align necessary changes with supervisor. Provide support for local finance team.
Provide support for audit processes. Requirements Advanced students or graduates in Accounting, Business Administration, or related fields. Minimum 2 years of experience in Accounts Receivable roles.
Fluent in English & Portuguese, both written and spoken. Strong analytical and problem-solving skills, attention to detail, and ability to manage multiple priorities in a dynamic environment. Knowledge SAP FI module.
Excellent communication, stakeholder management, and cross-functional collaboration skills. Proactive mindset with a focus on continuous improvement and operational excellence.