Finance Administrator LATAM
hace 2 semanas
Lloyd's Register
Location: Buenos Aires, Argentina
What We're Looking For
We need someone with experience in finance administration or accounts receivable, strong problem-solving and communication skills, and the ability to manage multiple priorities accurately. You should be comfortable preparing reports, collaborating with teams, and handling client queries.
What We Offer You
- A purpose-driven organization that values integrity, innovation, and collaboration.
- 6 months, fixed term role
The role
- Take calls/emails from local business team/clients on invoice queries and missing invoices and hand off per standard processes to the correct teams
- Act as an escalation point for the Lodz AR.
- Act as an escalation point for the local TMF teams.
- Extra focus on key clients.
- Work on root cause analysis.
- Produce a Weekly Governance report so we can track Working Capital progress
What You Bring
Experience in Finance Operations
- Handling invoice-related queries and routing cases to appropriate teams (AR, TMF, Invoice Resolution).
- Troubleshooting missing invoices and providing clear resolution steps.
Escalation Management
- Acting as an escalation point without creating bottlenecks.
- Resolving issues when customer response is delayed.
Client Relationship Management
- Serving as a single point of contact for major clients.
- Managing recurring invoice issues and maintaining professional communication.
Analytical And Reporting Skills
- Performing root cause analysis on recurring issues.
- Preparing governance reports and tracking KPIs.
- Advanced Excel skills (pivot tables, lookups, data validation).
Core Competencies
- Strong communication skills, including explaining finance concepts to non-finance stakeholders.
- Effective time management and ability to prioritize multiple tasks.
- Proactive, structured approach to problem-solving.
Preferred
- Familiarity with email prioritization, reconciliation file review, and quick Excel assessments.
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