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Credit and Collection Trainee
hace 4 meses
Date posted:
Mar 11, 2024- Location: Buenos Aires, AR- Job Function: Sales & Marketing- Job Type: Intern- Job Requisition ID: 19318
Credit and Collection Trainee:
About the Unit:
Acerca de Yara
Fundada en 1905 para solucionar la hambruna emergente en Europa, Yara genera conocimiento para alimentar el mundo de manera responsable y proteger el planeta.
Apoyando nuestra visión de un mundo sin hambre, seguimos una estrategia de crecimiento de valor sostenible, promoviendo soluciones de nutrición de cultivos amigables con el medio ambiente y de alto rendimiento para la comunidad agrícola y la industria alimentaria del mundo.
Nuestra ambición es ser la Compañía de Nutrición de Cultivos para el Futuro.Estamos comprometidos con la creación de valor para nuestros clientes, accionistas y la sociedad en general, mientras trabajamos para desarrollar una cadena de valor alimentaria más sostenible.
Para lograr nuestra ambición, hemos tomado el liderazgo en la creación de herramientas digitales para la agricultura de precisión, y trabajamos estrechamente con socios de toda la cadena de valor de alimentos para mejorar la eficiencia y la sostenibilidad de la agricultura y la producción de alimentos.
Acerca del Mercado
South Atlantic
Argentina presenta importantes oportunidades de crecimiento dentro del sector agrícola.
Yara se ha fijado objetivos ambiciosos para convertirse en la empresa líder en nutrición de cultivos, considerando que el mercado de fertilizantes en la región es de aprox.
298 KT.Al unirse a nuestro equipo, usted y sus colegas serán contribuyentes importantes al éxito de la cadena de valor local de Yara al construir excelentes relaciones con nuestra organización comercial, socios y clientes.
Acerca del área
Business Control
Business Control trabaja en estrecha colaboración con la función de control y contabilidad local en la región para controlar y coordinar los aspectos financieros clave del negocio de Yara.
Responsibilities:
El Pasante deberá contribuir a la gestión de los recursos financieros de la Empresa al aplicar con criterio preventivo los procedimientos generales de asignación y administración del crédito comercial necesario para el giro del negocio, y la coordinación de las acciones de cobranza y otras acciones correctivas, preventivas y administrativas emergentes de la misma.
- Participar en el alta de clientes
- Colaborar en los ingresos y seguimiento de cobranzas (depósito, transferencias, cheques, tarjetas)
- Participar en el seguimiento de partidas pendientes en banco
- Contribuir al seguimiento de retenciones no informadas por clientes vs. Webs impositivas
- Colaborar en el armado de carpetas crediticias: Ingreso de balance, Nosis, generación de información para el análisis crediticio.
- Prestar colaboración en los informes de deuda vencida y a vencer a vendedores y distribuidores
Gestión HESQ:
Conocer y dar cumplimiento a la Política, Principios de Seguridad, directrices y estándares HESQ* establecidos por la compañía, basados en la filosofía Safe by Choice (Seguridad por elección), así como a los requisitos legales aplicables.
- *HESQ: políticas referidas a la salud, medio ambiente, seguridad patrimonial y calidad._
Profile:
Educación
Nível educacional:
estudiante de 2° año a 3°año de Administración de Empresas o Contador
Idioma:
Inglés intermedio (preferentemente)
Experiência laboral
Experiência:
preferentemente 1 año (no excluyente)
Conocimientos y habilidades
Características personales:
proactividad con una aptitud marcada hacia el trabajo en equipo y con muy buen desarrollo de habilidades de negociación, flexibilidad, capacidad de análisis global y del detalle, planificación y organización.
Additional Information:
Acerca de la localización
Esta posición se encuentra localizada en Argentina y reportará directamente al Credit & Collection Analyst.
Acerca de la diversidad
Job Segment:
Accounts Receivable, Collections, Credit, Agricultural, Finance, Agriculture