Credit & Collections Team Leader
Michael Page
Ciudad Autónoma de Buenos Aires, AR
hace 16 días

The position reports directly to the Finance Manager. This person will be responsible for : Responsible for customer's billing management, interacting with the different areas of the company Implementing and enforcing policies, regulations, methods and schedules of billing processes Recording and settling balances in SAP Responsible for managing AR portfolio, collections and reporting Being the point of contact and internal support (Project Managers and Area Managers) Complying with billing regulations of each country where invoices are issued Negotiating payments with delinquent customers Integration of acquired companies for billing processes Revenue vs forecast analysis Reports for the CFO.

Page Group Argentina is acting as an Employment Agency in relation to this vacancy.Responsible for managing AR portfolio, collections and reporting.

Revenue vs forecast analysis.We are looking for an undergraduate degree in Business Administration, Economics, or similar.

Value given to post graduate qualifications, that counts with a minimum of 3 years of experience in a similar position at corporate level.

The following qualifications are required : English Advanced Accounting knowledge Advanced Interpersonal communication Excel Advanced Knowledge of e-

billing and, desirably, of local regulations of countries where the company operates (Argentina, US, UK, Colombia, Uruguay, Mexico, Brasil)Customer orientation and problem analysis and solving Strong influencing and communication skills at all levels in the organization Leadership Highly quantitative analytic skills Results orientated Team player.

Our client is a multinational tech company with their office situated in Saavedra. Our client is offering a competitive offer and career plan to the successfully chosen candidate.

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