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A. is seeking an Account Receivable Specialist to support end-to-end AR processes. You will manage customer accounting data, reconcile cash collections, and resolve discrepancies in collaboration with Finance and Credit teams. The role requires 2+ years in AR, strong Excel skills, English fluency, and the ability to work within SOPs and company policies. Employment is permanent under CCNL Chimico-Farmaceutico with a base salary policy. #J-18808-Ljbffr
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