
11 - 50 employees
Founded 1999
📚 Education
🤝 Non-profit
🌍 Social Impact
Education • Non-profit • Social Impact
GreatSchools is the leading nonprofit providing high-quality information that supports parents pursuing a great education for their child, schools striving for excellence, and communities working to diminish inequities in education. It offers resources like data ratings, reviews, and tools for comparing schools, and aims to ensure an excellent education for every child.
🔥 1 minute ago
🗣️🇧🇷🇵🇹 Portuguese Required
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11 - 50 employees
Founded 1999
📚 Education
🤝 Non-profit
🌍 Social Impact
Education • Non-profit • Social Impact
GreatSchools is the leading nonprofit providing high-quality information that supports parents pursuing a great education for their child, schools striving for excellence, and communities working to diminish inequities in education. It offers resources like data ratings, reviews, and tools for comparing schools, and aims to ensure an excellent education for every child.
• Process and clear payment slips, ensuring that all receipts (bank slips, PIX, and transfers) are correctly recorded in the system • Reconcile bank slips and PIX payments, resolving discrepancies and ensuring consistency during financial closing • Manage bank slip billing, reviewing remittance and return files sent to and received from banks • Respond to tickets and inquiries related to cancellations, extensions, payment confirmations, service changes, and other requests from schools • Monitor payments received through the Decodificar platform and ensure they are correctly recorded and reconciled • Assist schools with questions regarding financial and administrative processes related to payments received • Register new services and payment plans in the system according to the needs of school units • Generate bank slips for maintenance services, one-off charges, and additional services • Ensure that all bank remittance files are generated, submitted, and processed accurately and on time • Perform daily bank reconciliation of receivables, keeping balances up to date and consistent with the system • Analyze daily cash flow variations and identify anomalies or deviations • Create, analyze, and deliver receivables reports containing reliable and useful management information • Support the review and structuring of financial data, ensuring the integrity and clarity of consolidated information • Contribute to the development and maintenance of policies, processes, and workflows that improve the quality of financial information and accountability
• Experience with TOTVS RM ERP (preferred) • Intermediate Excel skills (VLOOKUP, SUMIFS, and pivot tables) • Knowledge of and experience managing payment methods • Experience with accounts receivable processes
• Remote work • This position is also open to people with disabilities
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🗣️🇧🇷🇵🇹 Portuguese Required
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