Renata Miranda

Works in Finance & Accounting focusing on Accounts Receivable and Invoice-to-Cash processes. Manages a portfolio of overdue accounts, analyzes receivables aging, and resolves payment discrepancies.

Managed Accounts Receivable activities to optimize cash flow, conducted proactive collections, and negotiated payment terms. Applied payments in SAP ERP and managed credit limits and customer balances.

Processed Accounts Receivable transactions, posted invoices and credit adjustments in SAP ERP, and prepared financial reports. Supported collections and financial control activities.

Reviewed and validated documentation for digital account opening and maintenance, ensuring compliance with credit and compliance policies. Performed quality control and provided operational support.

Provided administrative support to academic coordinators and department directors, prepared academic documents, and managed records and workflows.

Pursuing a Bachelor's degree in Business Administration, expected to complete in 2028.