Accounts Receivable Accountant

About the role

The Finance Shared Service Center of Midea is looking for a motivated Accounts Receivable Accountant to support its Brazilian operations. You will be responsible for managing customer receivables, ensuring accurate invoicing, and contributing to timely financial reporting.

Key responsibilities

• Review and validate customer invoices, contracts and supporting documents for accuracy and compliance.
• Ensure billing and receivable documents meet internal control standards and Brazilian regulatory requirements.
• Identify, troubleshoot and resolve system anomalies in accounts receivable modules (e.g., Oracle ERP).
• Collaborate with IT and finance teams to escalate and fix technical issues affecting receivables.
• Maintain organized electronic and physical records of all financial documents.
• Support month‑end and year‑end closing activities related to accounts receivable.
• Communicate with internal and external stakeholders in English regarding invoice or contract discrepancies.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Minimum 2 years of experience in accounts receivable, billing or financial document processing.
• Strong understanding of invoicing, contract review and financial control procedures.
• Proficiency in English (written and spoken).
• Knowledge of Brazilian accounting and tax regulations.

Required skills

• Oracle ERP (or similar) system experience.
• System troubleshooting and issue resolution.