About the job
AUMOVIO is seeking a meticulous and organized Order to Cash (O2C) Assistant to join our dynamic finance team in Várzea Paulista, Brazil. In this vital role, you will contribute to the seamless execution of our Order-to-Cash process, ensuring precision and efficiency in our financial transactions.
- Reconcile customer payments and account balances to guarantee accuracy and identify discrepancies.
- Assist in maintaining and updating customer account records within our systems.
- Support the collection efforts for outstanding invoices and follow up on overdue payments.
- Prepare and distribute billing statements and payment reminders to customers to enhance cash flow.
- Assist with month-end closing processes, including account reconciliation and reporting.
- Address customer inquiries surrounding invoices, payments, and account status with clarity and professionalism.
- Monitor cash receipts and ensure accurate posting to customer accounts.
- Collaborate with cross-functional teams, including sales and customer service, to improve workflow.

