Credit and Collection - Buenos Aires, Buenos Aires

Se busca Analista de Críditos y Gestor de Cobranzas para trabajar en una empresa líder en nutrición agrícola. El candidato ideal tendrá experiencia en análisis crediticio e indicadores financieros. · ...

We at Yara are part of a global network, collaborating to profitably and responsibly solve some of the world's key challenges - resource scarcity, food insecurity and environmental change. · About The Unit · Acerca de Yara · Fundada en 1905 para solucionar la hambruna emergente e ...

The · Credit & Collections Lead · is responsible for leading and coordinating teams across credit, collections, and cash receipt process. This role ensures financial integrity, optimizes cash flow, supervises accounts receivable and credit order management, and guarantees complia ...

The Credit & Collections Lead is responsible for leading and coordinating teams across credit, collections, and cash receipt process. This role ensures financial integrity, optimizes cash flow, supervises accounts receivable and credit order management, and guarantees compliance ...

· For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home. As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ...

The Credit & Collections Lead is responsible for leading and coordinating teams across credit, collections, and cash receipt process. This role ensures financial integrity, optimizes cash flow, supervises accounts receivable and credit order management, and guarantees compliance ...

Nuestro equipo busca un Credit and Collection Analyst para apoyar las operaciones comerciales en Argentina. · Análisis económico y financiero; gestión de cobranza; · atención directa a distribuidores y vendedores. · Gestiona HESQ*:. Conocer y dar cumplimiento a la Política, Princ ...

Our client is looking for a Financial Controlling and Processes to join their team in Buenos Aires, Argentina. · The professional main responsibilities will be: Manage month-end accounting regional activities, which includes the coordination of the country's financial information ...

? PLEASE SUBMIT YOUR CV IN ENGLISH ? · Senior Accounts Receivable / Order-to-Cash Specialist · Location: · Remote ( · EST hours preferred) REMOTE · Employment Type: Full-Time · Monthly Base Salary: $1,500 – $1,800 USD (depending on experience) · Performance-Based Bonus: $300 – $5 ...

The Billing & Collections Analyst will be responsible for performance in accurate and time manner the corresponding processing of invoices and other finance documents to our main customers attending urgent demands from logistic and sales department from finance site. · ...

We are seeking a highly motivated and experienced Senior Accounts Receivable / Order-to-Cash Specialist to fully own the collections and order-to-cash process in a standalone role. · 4 years of progressive Accounts Receivable / Collections experience. · ...

J.P. Morgan Wholesale Payments Argentina seeks a Sales Analyst to join the TS Corporate Sales group in Buenos Aires city. · ...

+The Bookkeeper VA will own day-to-day bookkeeping and financial data hygiene by maintaining accurate records across QuickBooks Online and the company CRM (SingleOps). · + Audit data accuracy in SingleOps (CRM) and ensure required job fields are correctly completed. · Cross-refer ...

· The Accounting Analyst role is responsible for ensuring accurate and complete accounting records for Cielo LATAM entities in Argentina, Brazil, Colombia and Mexico, ensuring the monthly financial statement close is completed timely and assisting in other monthly activities, su ...

We are seeking a proactive Remote Accounting Clerk. · General Ledger Account Analysis: Regularly review and analyze general ledger accounts to ensure proper coding and classification. · Digital Data Management: Maintain a paperless filing system; · Accounts Payable & Receivable: ...

We are seeking a proactive Remote Accounting Clerk to handle daily transaction entry to sophisticated general ledger account analysis. · General Ledger Account Analysis: · Regularly review and analyze general ledger accounts. · Digital Data Management: · Maintain a paperless fili ...

The role is responsible for administering and managing the entire order portfolio, maintaining continuous coordination with the sales team and resellers to ensure that orders progress smoothly through production and stock release. · ...

The Collections Analyst is responsible for collecting payments from delinquent US based customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing E ...

Job Title: Senior Accountant / Controller · Reporting to: Founder / CEO · Location: 100% Remote · Engagement Type: Independent Contractor · Commitment: Full-time (Approx. 40 hours/week) · Contractor Fee: $3,200-$3,800 / month (USD) · Start Date: ASAP · Overview: · Tidal is a Dire ...

The Project Operations Specialist serves as a central liaison across internal teams, · external clients and offshore partners to ensure accurate project setup,billing execution. · and revenue collection.Central Liaison for Project Setup Billing Execution Revenue Collection · Bill ...