{"id":4748,"date":"2026-04-07T09:04:00","date_gmt":"2026-04-07T09:04:00","guid":{"rendered":"https:\/\/skillminted.com\/c306593c-53e4-43e2-84e1-e5a85a8d649f\/"},"modified":"2026-04-07T09:04:33","modified_gmt":"2026-04-07T09:04:33","slug":"c306593c-53e4-43e2-84e1-e5a85a8d649f","status":"publish","type":"post","link":"https:\/\/skillminted.com\/pt\/c306593c-53e4-43e2-84e1-e5a85a8d649f\/","title":{"rendered":"Especialista em Contas a Receber e Concilia\u00e7\u00e3o de Faturas \u2013 Candidate-se agora para in\u00edcio imediato e flexibilidade de trabalho remoto."},"content":{"rendered":"<\/p>\n<\/p>\n<div style=\"background: #ffffff; border-radius: 12px; box-shadow: 0 10px 30px rgba(0, 0, 0, 0.1); width: 100%; max-width: 340px; padding: 25px; transition: transform 0.3s ease-in-out; overflow: visible; display: flex; flex-direction: column; position: relative; border: 1px solid #28a745; margin-top: 70px; margin-bottom: 50px; margin-left: auto; margin-right: auto;\">\n<div style=\"position: absolute; top: -35px; right: 15px; color: #28a745; padding: 5px 10px; border-radius: 6px; font-size: 14px; font-weight: bold; display: flex; align-items: center; z-index: 10;\">Recomendado para voc\u00ea<\/div>\n<div data-namespace-header=\"\" style=\"\">\n<h3 data-namespace-title=\"\" style=\"color: #333; font-size: 20px; font-weight: bold; text-align: left; margin-right: 50px; min-height: 50px; margin-top: 0px;\">Especialista em Contas a Receber<\/h3>\n<\/p><\/div>\n<p data-namespace-prompt=\"\" style=\"font-size: 16px; color: #666; margin-bottom: 20px; line-height: 1.5; flex-grow: 1; text-align: left; margin-top: 0px;\">Junte-se a uma organiza\u00e7\u00e3o fintech\/TI em crescimento como Especialista em Contas a Receber e Concilia\u00e7\u00e3o de Faturas. Ideal para profissionais com mais de 2 anos de experi\u00eancia em contas a receber, dom\u00ednio do Excel e de sistemas ERP, e forma\u00e7\u00e3o superior. Op\u00e7\u00f5es de trabalho remoto e presencial, com prefer\u00eancia para candidatos com disponibilidade imediata.<\/p>\n<p>    <a data-namespace-url=\"\" href=\"https:\/\/skillminted.com\/pt\/redirect\/?https:\/\/in.trabajo.org\/job-3112-0eca372a468cb98bfdd5f2371fb2c00d?utm_campaign=google_jobs_apply&#038;utm_source=google_jobs_apply&#038;utm_medium=organic\" style=\"width: 100%; display: inline-block; color: white; text-decoration: none; border-radius: 6px; font-size: 16px; font-weight: bold; text-align: center; transition: transform 0.3s ease, background 0.3s ease; margin-top: auto;\" data-namespace-id=\"5c0d2565-3ba9-4280-a382-ad2a691e2285\"><br \/>\n        <button style=\"width: 100%; height: 55px; background: #e9e9ed; border: 1px solid black; color: black;\">Candidate-se \u00e0 vaga<\/button><br \/>\n    <\/a><br \/>\n    <small style=\"margin-top: 10px; color: #777; font-size: 12px; text-align: center; display: block;\">Voc\u00ea ser\u00e1 redirecionado para outro site.<\/small>\n<\/div>\n<p><!-- Introduction --><br \/>\nA vaga de Especialista em Contas a Receber e Concilia\u00e7\u00e3o de Faturas \u00e9 uma oportunidade promissora para profissionais da \u00e1rea financeira que buscam crescimento din\u00e2mico e de longo prazo. Oferecendo trabalho remoto em tempo integral ou presencial em Bengaluru, esta fun\u00e7\u00e3o \u00e9 ideal para quem deseja ingressar nos setores de fintech ou TI\/ITES. Candidatos com pelo menos dois anos de experi\u00eancia relevante e forma\u00e7\u00e3o superior podem esperar prosperar em um ambiente colaborativo e orientado a processos. Embora detalhes espec\u00edficos sobre o sal\u00e1rio n\u00e3o sejam mencionados, o setor oferece remunera\u00e7\u00e3o competitiva, condizente com as habilidades. A prefer\u00eancia \u00e9 por candidatos com disponibilidade imediata, portanto, aqueles que puderem come\u00e7ar em breve ter\u00e3o vantagem.<\/p>\n<p><!-- Day-to-day Responsibilities --><\/p>\n<h2>Responsabilidades do dia a dia<\/h2>\n<p>Voc\u00ea ser\u00e1 respons\u00e1vel pela gest\u00e3o das concilia\u00e7\u00f5es di\u00e1rias e pela aplica\u00e7\u00e3o dos pagamentos recebidos \u00e0s contas a receber. Faturas e notas de cr\u00e9dito est\u00e3o sob sua responsabilidade, assim como a resolu\u00e7\u00e3o eficiente de diverg\u00eancias ou pagamentos insuficientes. O gerenciamento de chamados para consultas de concilia\u00e7\u00e3o, a elabora\u00e7\u00e3o de relat\u00f3rios de antiguidade de saldos e a realiza\u00e7\u00e3o de concilia\u00e7\u00f5es de clientes e fornecedores constituem a ess\u00eancia do seu trabalho. Al\u00e9m disso, voc\u00ea dever\u00e1 manter a conformidade com as normas de AML (Anti-Money Laundering, ou Preven\u00e7\u00e3o \u00e0 Lavagem de Dinheiro) e coordenar a comunica\u00e7\u00e3o interna e com os clientes para garantir que as discrep\u00e2ncias sejam resolvidas rapidamente.<\/p>\n<p><!-- Pros --><\/p>\n<h2>Vantagens do Cargo<\/h2>\n<p>Um dos principais benef\u00edcios \u00e9 a flexibilidade, com a possibilidade de trabalho remoto e foco no equil\u00edbrio entre vida profissional e pessoal. Voc\u00ea ter\u00e1 contato com os principais sistemas ERP e softwares financeiros, construindo uma base s\u00f3lida em contas a receber. O turno baseado no fuso hor\u00e1rio CET permite que voc\u00ea trabalhe em hor\u00e1rio comercial padr\u00e3o, reduzindo a press\u00e3o por horas extras. Trabalhar com clientes internos e internacionais desenvolve habilidades de comunica\u00e7\u00e3o e resolu\u00e7\u00e3o de problemas. A cultura de apoio incentiva o compartilhamento de conhecimento e o aprimoramento cont\u00ednuo em sua carreira na \u00e1rea financeira.<\/p>\n<p><!-- Cons --><\/p>\n<h2>Poss\u00edveis desvantagens a considerar<\/h2>\n<p>Pode haver grandes expectativas de precis\u00e3o imediata nas concilia\u00e7\u00f5es, portanto, a exatid\u00e3o \u00e9 essencial desde o in\u00edcio. O foco em metas di\u00e1rias e no fechamento de chamados pode gerar uma press\u00e3o rotineira. Se voc\u00ea prefere tarefas altamente criativas ou variadas todos os dias, a natureza repetitiva de pagamentos e concilia\u00e7\u00f5es pode ser menos atraente.<\/p>\n<p><!-- Verdict --><\/p>\n<h2>Veredicto final<\/h2>\n<p>Esta vaga de Contas a Receber \u00e9 ideal para quem tem experi\u00eancia pr\u00e1tica em contas a receber e fortes habilidades de concilia\u00e7\u00e3o. O fato de ser um cargo em tempo integral, com possibilidade de trabalho remoto, torna-o atraente para profissionais motivados que buscam crescimento na \u00e1rea de fintech ou TI.<\/p>\n<div style=\"background: #ffffff; border-radius: 12px; box-shadow: 0 10px 30px rgba(0, 0, 0, 0.1); width: 100%; max-width: 340px; padding: 25px; transition: transform 0.3s ease-in-out; overflow: visible; display: flex; flex-direction: column; position: relative; border: 1px solid #28a745; margin-top: 70px; margin-bottom: 50px; margin-left: auto; margin-right: auto;\">\n<div style=\"position: absolute; top: -35px; right: 15px; color: #28a745; padding: 5px 10px; border-radius: 6px; font-size: 14px; font-weight: bold; display: flex; align-items: center; z-index: 10;\">Recomendado para voc\u00ea<\/div>\n<div data-namespace-header=\"\" style=\"\">\n<h3 data-namespace-title=\"\" style=\"color: #333; font-size: 20px; font-weight: bold; text-align: left; margin-right: 50px; min-height: 50px; margin-top: 0px;\">Especialista em Contas a Receber<\/h3>\n<\/p><\/div>\n<p data-namespace-prompt=\"\" style=\"font-size: 16px; color: #666; margin-bottom: 20px; line-height: 1.5; flex-grow: 1; text-align: left; margin-top: 0px;\">Junte-se a uma organiza\u00e7\u00e3o fintech\/TI em crescimento como Especialista em Contas a Receber e Concilia\u00e7\u00e3o de Faturas. Ideal para profissionais com mais de 2 anos de experi\u00eancia em contas a receber, dom\u00ednio do Excel e de sistemas ERP, e forma\u00e7\u00e3o superior. Op\u00e7\u00f5es de trabalho remoto e presencial, com prefer\u00eancia para candidatos com disponibilidade imediata.<\/p>\n<p>    <a data-namespace-url=\"\" href=\"https:\/\/skillminted.com\/pt\/redirect\/?https:\/\/in.trabajo.org\/job-3112-0eca372a468cb98bfdd5f2371fb2c00d?utm_campaign=google_jobs_apply&#038;utm_source=google_jobs_apply&#038;utm_medium=organic\" style=\"width: 100%; display: inline-block; color: white; text-decoration: none; border-radius: 6px; font-size: 16px; font-weight: bold; text-align: center; transition: transform 0.3s ease, background 0.3s ease; margin-top: auto;\" data-namespace-id=\"5c0d2565-3ba9-4280-a382-ad2a691e2285\"><br \/>\n        <button style=\"width: 100%; height: 55px; background: #e9e9ed; border: 1px solid black; color: black;\">Candidate-se \u00e0 vaga<\/button><br \/>\n    <\/a><br \/>\n    <small style=\"margin-top: 10px; color: #777; font-size: 12px; text-align: center; display: block;\">Voc\u00ea ser\u00e1 redirecionado para outro site.<\/small>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Apply for the Accounts Receivable &#038; Invoice Reconciliation Specialist position. Enjoy fintech growth, remote work, hands-on AR, and immediate joining. Advance your finance career in a dynamic setting!<\/p>","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[11],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Accounts Receivable &amp; Invoice Reconciliation Specialist \u2013 Apply Now for Immediate Start and Remote Flexibility - Skillminted<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/skillminted.com\/pt\/c306593c-53e4-43e2-84e1-e5a85a8d649f\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Receivable &amp; Invoice Reconciliation Specialist \u2013 Apply Now for Immediate Start and Remote Flexibility - Skillminted\" \/>\n<meta property=\"og:description\" content=\"Apply for the Accounts Receivable &amp; Invoice Reconciliation Specialist position. 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