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Costs Specialist
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PayU Buenos Aires, ArgentinaAbout PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy an ...
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Planning and Control Specialist
Encontrado en: Talent AR C2 - hace 4 días
Ualá Buenos Aires, ArgentinaDescripción · #SomosUalá, una fintech que nació para trabajar por la inclusión financiera con un producto digital innovador. Queremos que más gente tenga acceso al sistema financiero, que puedan realizar sus transacciones personales de manera más fácil, transparente, cuándo qui ...
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Cloud Specialist
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Supply Chain Specialist
Encontrado en: Talent AR C2 - hace 2 días
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Procurement Specialist
Encontrado en: beBee S2 AR - hace 2 días
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Encontrado en: Talent AR C2 - hace 1 día
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Sales Account Specialist for Paraguay
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FP&A Specialist
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Cash Flow Specialist
Encontrado en: Talent AR C2 - hace 2 días
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Head of Studio
Encontrado en: Talent AR C2 - hace 3 días
Evolution Buenos Aires, Argentina De jornada completaJob Description · As the Head of Studio, your role is pivotal in ensuring the smooth functioning and financial success of operational teams within our live studio. Collaborating closely with the Head of Operations for LATAM, you will play a key role in shaping and executing the s ...
Warranty Cost Specialist - Buenos Aires, Argentina - Lenovo
Descripción
Description and Requirements
We are looking for a Warranty billing support responsible for billing process and daily support to service providers on payments, penalties and billing related queries. Provide analysis for compliance and collection of the invoices.
Responsibilities:
Ensures on time and customer centric case resolution while compliant with AWSPs processes and procedures
Manages timely and efficient vendor communication in professional manner
Cooperates with NA Service Operations and Support teams on billing results and process related issues
Prepares the invoices for payments and updates the Invoice database
Handles the penalty invoicing and collection process for NA service providers
Keeps track of the warranty labor service cases in MSD system, sends reminders, opens and closes cases
Regularly updates Billing & Invoicing process documentation
Skills:
Communication skills - ability to cooperate with internal teams on resolving billing related issues
Presentation skills – ability to present on the calls in front of Service Delivery managers
IT skills: MS Excel basic skills (functions - VLOOKUP, pivot tables)
Organized person with attention to detail, keeping deadlines
Ability to work independently
Proactive team player with a positive approach
Additional Locations : * Argentina - Capital Federal - CABA * Argentina * Argentina - Capital Federal * Argentina - Capital Federal - CABA
