Billing & Collections Coordinator - Buenos Aires, Argentina - High Flow

High Flow

Empresa verificada

Buenos Aires, Argentina

hace 1 semana

Publicado por:

Sofía Rodríguez

beBee Recruiter

Descripción

Responsible for Order-to-Cash Management for Southern Cone Region covering AR Billing and Credit & Collections

Monitor and control the customer credit limits
Oversees management of proper billing Order Entry
Ownership of the central governing body to review/audit adherence to methodologies, budgets, and timing for backoffice invoicing topics
Ownership of collection and maintenance of customer accounts
Oversee responsibilities and accountable for overall region OrdertoCash KPI and target metrices, analyzes operational and service management metrics and reports, identify trends and monitoring dependencies across multiple interrelated projects; primary interface and liaison with the Southern Cone Finance Organization (Regions and Division)
Gathering and reporting consolidated invoicing status and financial information to leadership and key stakeholders
Provide full staffing and management for Southern Cone Region Billing Team and Collections Team with coordination with Southern Cone Finance Manager of PTP & OTC

We are an Executive Search consultancy for multinational companies and startups in the process of expansion and growth. We operate in Latin America and Spain. We are recognized for our senior team, the quality of our delivery, and our specialization by areas

Requisitos:

Bachelor ́s degree in business administration business administration, public accountant and/orrelated careers
Advanced level of english
At least 5 years of experience in multinational businesses
SAP FICO
Advanced level of Microsoft Excel and abilities in Power BI

Strong problem-solving skills with the ability to research complex information, create insights, communicate recommendations, and implement improvement and appropriate solutions.