Empleos actuales relacionados con Credits & Receivables Analyst - Buenos Aires - Chevron

  • Account Receivable Analyst

    hace 1 semana

    Buenos Aires, Argentina ESET LLC A tiempo completo

    Account Receivable Analyst page is loaded## Account Receivable Analystlocations: Buenos Airestime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR-05596**Summary**The Accounts Receivable Analyst is responsible for billing and monitoring ESET LATAM collections, so that the balances receivable reflects the parameters established by the...

  • Account Receivable Analyst

    hace 1 semana

    Buenos Aires, Buenos Aires C.F., Argentina ESET A tiempo completo

    SummaryThe Accounts Receivable Analyst is responsible for billing and monitoring ESET LATAM collections, so that the balances receivable reflects the parameters established by the Company. The Accounts Receivable Analyst also performs various tasks to support the monthly accounting closings.Job descriptionFUNCTIONAL RESPONSIBILITIES AND DUTIES • Be...

  • Account Receivable Analyst

    hace 1 semana

    Buenos Aires, Buenos Aires C.F., Argentina ESET A tiempo completo

    SummaryThe Accounts Receivable Analyst is responsible for billing and monitoring ESET LATAM collections, so that the balances receivable reflects the parameters established by the Company. The Accounts Receivable Analyst also performs various tasks to support the monthly accounting closings.Job descriptionFUNCTIONAL RESPONSIBILITIES AND DUTIES• Be...

  • Accounts Receivable Analyst — Regional Billing

    hace 1 semana

    Buenos Aires, Argentina ESET LLC A tiempo completo

    A leading technology firm is seeking an Accounts Receivable Analyst in Buenos Aires, responsible for managing billing and monitoring collections. The role includes preparing financial reports and supporting monthly accounting closures. Candidates should have completed tertiary studies in Economics, at least 1 year of administrative experience, and...

  • Accounts Receivable Analyst

    hace 2 semanas

    Capital Federal, Buenos Aires, Argentina Establishment Labs A tiempo completo

    **EDUCATION** - Graduation in Administration, Economics or Accounting. - User of ERP SAP Business One - Desirable - Advanced Office Package (Very important). - Minimum experience of 2 years in similar functions. - Intermediate English Level (B1) **EXPERIENCE** - General Accounts Receivable Activities. - Experience in crediting clients. - Customer...

  • Credits Analyst

    hace 2 semanas

    Buenos Aires, Buenos Aires C.F., Argentina Ecolab A tiempo completo

    Ecolab is seeking a Credit Analyst for the Credit Order Management function to provide service and support to corporate and non-corporate account customers for various Ecolab's divisions with regard to order review, customer inquiries, promises to pay and other credit-related disputes. What You Will Do:Respond to incoming emails to divisional credit...

  • Account Receivables Analyst Senior

    hace 6 días

    Capital Federal, Buenos Aires, Argentina Hitachi Energy Argentina S.A.U. A tiempo completo

    **Description** **Accounts Receivable Experienced Professional** **At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society....

  • Analyst, Accounts Receivable

    hace 1 semana

    Buenos Aires, Argentina Wyndham Hotels & Resorts A tiempo completo

    Wyndham Hotels & Resorts is now seeking a Analyst, Accounts Receivable to join our team at WHG Argentina (1701) in Buenos Aires, Buenos Aires. **Propósito**: Gestionar el cobro en tiempo y forma de las facturas que surgen como resultado de la prestación de servicios. Coordinar las acciones de cobro de los cadetes. **Principales funciones &...

  • Accounts Receivable Analyst

    hace 2 semanas

    Buenos Aires, Buenos Aires C.F., Argentina Techunting A tiempo completo

    Job Summary:The ideal candidate is someone who has experience in managing all aspects of contract and order management in acommunication/IT solutions and services business. This role directly interfaces with AudioCodes internal Sales, ServiceDelivery, Operations and Support teams as well as external customers. Seeking a candidate with strong invoicing...

  • Senior Infrastructure Credit Analyst

    hace 7 días

    Buenos Aires, Argentina S&P Global A tiempo completo

    A leading financial services firm in Buenos Aires is looking for a Senior Analyst to manage a portfolio of credits focusing on infrastructure and energy sectors. This role demands strong analytical skills and robust financial statement analysis ability. Ideal candidates should have at least three years of experience in a related field, excellent English...

Credits & Receivables Analyst

hace 2 semanas

Buenos Aires, Argentina Chevron A tiempo completo

**Credits & Receivables Analyst**:
As Credit Underwriter will be in charge of making sound decisions on potential/current Chevron’s customers capacity to repay credit lines extended. Decisions are based on financial risks analysis performed in accordance with Corporate credit risks guidelines.

**Key responsibilities include**:

- Conduct detailed research on the financial information about public and private customers.
- Interact with Sales team to get purchase level requirements and commercial strategies.
- Calculate customer’s risk based on financial statements review, external credit agencies scores and Business Unit guidelines.
- Review financial ratios (profitability, liquidity, leverage, coverage, activity and efficiency).
- Determine additional security/collateral and guarantees needed and negotiate with customers to diminish Chevron risk exposure in case of customer financial health deterioration.
- Execute Delegation of Authority according to the Corporate policy to approve credit lines creation/renewal/increase/decrease on an annual basis or by ad-hoc requests.
- Work on projects to drive global consistency and create synergies across the team
**CUSTOMER ACCOUNT MANAGEMENT**
As Credit analyst you will be in charge of executing collection efforts on current Chevron’s customers for the portfolio under your responsibility, making Credit decision to manage Chevron exposure with external customers. Decisions are based on financial risks analysis, knowledge on the customer and Chevron’s order to cash process for each portfolio.

**Key responsibilities include**:

- Get a deep understanding on order to cash processes for different business units under your responsibility.
- Collaboratively work and engage daily with Sales, Credit and Operations’ specialists, as well as other Finance employees.
- Perform Account reconciliations for receivables balances on diverse portfolios. Work out discrepancies with customers in collaboration with the appropriate business partners.
- Credit holds handling. Exposure monitoring decisions to mitigate Chevron risks.
- Generate/Monitor exception reports, analyze and address variations.
- Integrate traditional accounting with bots (RPAs)
- Enhance controls and streamline processes, introducing automation where possible
- Work on projects to drive global consistency and create synergies across the team
**LETTER OF CREDIT**
As a Letter of Credit analyst, you will be accountable for the negotiation of documentary or standby letter of credit, amendments, and the presentation of documentary collections. You will have interaction with banks, customers, sales and operations teams, legal and other finance groups.

**Key responsibilities include**:

- Collaboratively work and engage daily with Sales, Credit, Operations’ specialists and Legal, as well as other Finance employees.
- Negotiate collateral documents with 3er parties, review in depth contracts and other documents needed
- Reviews letter of credit documents to determine compliance with international standards
- Verifies the terms, such as amount, insurance coverage, and shipping conditions to determine compliance with established standards
- Verify documentation for accuracy and completeness and make document presentations with the bank as needed
- Enhance controls and streamline processes, introducing automation where possible
- Work on projects to drive global consistency and create synergies across the team
**CASH APPLICATION**
The Cash Application team (Cash App) provides support to DS&C and M&D organizations in the United States, Canada and Europe. Its main activities involve:

Investigation of unidentified payments
- Collaboratively work -on a daily basis
- with multiple teams within the Credit & Receivables Management organization, I&E, Midstream, AO (Intercompany Team), ITC.
- Increase business acumen on DS&C and M&D organizations.
**Key responsibilities include**:

- Daily payment posting to customer accounts and their corresponding match and clear.
- Reconcile daily operations to ensure completeness and accuracy of payments informed.
- Investigation of unidentified payments.
- Ensure that all transactions are recorded accurately, analyzed in a timely manner and in accordance to company guidelines and policies.
- Provide key information to other teams to take actions on delinquent balances.
- Commitment to achieve and maintain cohesive working relationships with internal partners and external customers.
- Be able to identify and propose areas for improvement.
**Required Qualifications for the positions mentioned above**:

- Finance or accounting degree / student with at least 3-5 years of finance/accounting work experience.
- Advanced in oral and written English communication
- Solid analytical, problem solving and communication skills.
- Attention to details applied to different type of documents (invoices, contracts, collateral documents)
- Proactive and willing to learn, curiosity to experiment with