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Accounts Receivable Analyst

hace 2 semanas

Mar del Plata, Buenos Aires, Argentina Lenovo A tiempo completo


Key roles and responsibilities:

  • Ensure payments are received on time: minimize outstanding balances on customer accounts.
  • Work with invoicing and billing: track outstanding invoices and follow up on overdue payments.
  • Payment's collection: communicate with customer via e-mails and calls to ensure timely payment.
  • Account reconciliation: regularly review customers statements.
  • Cash application: apply incoming payments to correct customer accounts and invoices.
  • Reporting: preparing reports of customers' accounts, accurate and complete reports for audit purposes, provide regular updates for management.
  • Dispute resolution: investigate and resolve reported disputes by customer.
  • Relationship: build strong work relationships with internal and external customers.
  • Transformation: be part of the AR related projects.

Skills:

  • Bachelor's degree in a related field such as Economics, Business Administration, or similar.
  • 1-2 years of experience in Accounts Receivable.
  • Advanced English proficiency (mandatory) must be able to communicate fluently and confidently.
  • Strong motivation and customer engagement skills; candidates should be proactive, relationship-driven, and comfortable interacting across teams.
  • Excellent communication skills, both written and verbal.
  • Strong organizational, planning, and time management abilities.
  • A collaborative and outgoing personality, with the ability to thrive in fast-paced, dynamic environments.
  • Availability to work in a hybrid model.

This position is located at Av. Del Libertador 7208, CABA.

We are equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as veteran and basis of disability or any other federal, state, or local protect class.

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