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Credit and Controller Analyst - Buenos Aires, Argentina - HELM AG
hace 2 días
Descripción
Helm Argentina, a multinational Crop Protection company, is looking for talent to work as Credit & Controller Analyst,
Main Tasks and objectives
Analysis of balance sheets (excl.)
Credit line follow-up
Account opening
Updating of credit portfolios
Creation of folders for SGR/Trusts
Other tasks to be performed:
Collection receipts entry
Exchanges
Current account reconciliation
Current account allocation
Administrative tasks associated with the sector
Analysis of balance sheets (excl.)
Credit line follow-up
Account opening
Updating of credit portfolios
Preparation of folders for SGR/Trusts
Requirements and technical knowledge:
Academic background: preferably a graduate in economics or agricultural sciences.
Experience: 5 years in similar positions in Agrobusiness companies.
Availability to travel
Advanced knowledge of office package
Languages: English intermediate
Knowledge in SGR, trusts, financial tools.
TANGO system management
Skills
Proactive and dynamic person, oriented to results.
If you are interested apply through this form and we will contact you
Every day, each one of us contributes to HELM's success with competence, the highest expertise and unique service. We reward this commitment - not only with international opportunities, possibilities for seminars and further training but also with benefits that offer optimal conditions to reach the perfect work-life balance.
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Requisitos y conocimientos técnicos:
• Formación académica: preferente graduado en ciencias económicas o agrarias
• Experiencia: 5 años en posiciones similares en compañías de Agro
• Disponibilidad para viajar
• Dominio Avanzado de Paquete office
• Idiomas: Inglés
• Conocimiento en SGR, fideicomisos, herramientas financieras. No excluyente
• Manejo sistema TANGO
Principales responsabilidades:
• Análisis de balances
• Seguimiento de líneas de crédito
• Apertura de cuentas
• Actualización de carpetas de crédito
• Armado de carpetas para SGR/Fideicomiso
Otras tareas a realizar:
• Ingreso de recibos de cobranzas
• Canje de cereal
• Conciliación de cuentas corrientes
• Imputación de cuenta corriente
• Tareas administrativas asociadas al sector