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Treasury Operations Specialist

hace 1 semana

Buenos Aires, Buenos Aires C.F., Argentina SAP SE A tiempo completo
Job Overview
The SAP Global Cash Collections Organization takes ownership of the company's trade receivables, focusing on reducing DSO and improving cash flow by driving timely settlements from customers using standardized processes and tools.

Key Responsibilities:
  1. Monitor and collect receivables, including overdue accounts.
  2. Proactively engage with customers to ensure timely invoice payments.
  3. Create and distribute dunning letters to customers in a prompt and accurate manner.
  4. Investigate billing discrepancies and respond to external queries through Dispute Cases.
  5. Handle a selected group of customers.
  6. Collaborate closely with internal and external customers to expedite collection efforts.
  7. Analyze A/R impairments and propose Sales Allowances.
  8. Evaluate issues that may hinder the collection process and escalate to management as needed.
  9. Update reports and send account statements to each customer.
  10. Support the training of new team members.
  11. Participate in projects related to finance and collections.
  12. Foster a quality-driven environment by adhering to SAP processes and utilizing available application tools.
  13. Support ad-hoc queries and contribute to project initiatives.

Required Skills and Qualifications:
  1. Accounting and collections knowledge.
  2. Effective communication skills (verbal and written).
  3. Prompt monitoring of payment behavior from customers.
  4. Able to work under pressure.
  5. Comfortable working in an international environment.
  6. Understanding of SAP's goals and strategy.
  7. Strong partner and third-party engagement capabilities.
  8. Quality focus and results-driven attitude.
  9. Self-development and problem-solving skills are essential.
  10. Must be highly organized and possess a 'can do' attitude.