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Credit Controller

hace 4 semanas


Argentina Beach Avenue Financial A tiempo completo

Get AI-powered advice on this job and more exclusive features. Beach Avenue Financial is a people-first accounting firm specialized in recruiting and managing top bilingual financial talent across Latin America. Our multilingual team delivers customized accounting and finance solutions that drive real business impact. From Payroll and Tax to AP/AR, Collections, and Month-End Close, we design and optimize processes to fit each client’s needs. Backed by professionalism, efficiency, and a proactive mindset, we simplify complexity and empower companies to focus on growth. We are expanding our team and looking for a detail-oriented, proactive Credit Controller with fluent French and/or English to support our clients in managing their accounts receivable and ensuring healthy cash flow. If you are analytical, organized, and thrive in a fast-paced environment, this role is a great opportunity to make a meaningful impact. Main Responsibilities Manage end-to-end credit control processes for French and English-speaking clients, including invoicing, payment tracking, and collections. Maintain regular communication with clients via phone, email, and written correspondence in fluent French and English. Follow up on overdue accounts, resolve billing issues, and negotiate payment plans when necessary. Monitor outstanding balances and ensure timely payments by identifying risks and escalating issues as appropriate. Reconcile accounts and ensure data accuracy in our accounting and CRM systems. Prepare weekly and monthly reports on AR aging, collections status, and cash-flow projections. Collaborate with internal accounting teams to resolve discrepancies and improve workflow efficiency. Contribute to process improvements that enhance credit control accuracy and performance. Fluent French and/or English speaker with excellent written and verbal communication skills (mandatory). Strong command of English for internal communication and documentation. Proven experience in credit control, accounts receivable, collections, or related financial roles. Strong negotiation, conflict-resolution, and client-relationship skills. High attention to detail, strong analytical mindset, and ability to work independently. Experience with accounting software and CRM tools (e.g., Sage, QuickBooks, NetSuite, Odoo, HubSpot, Salesforce, etc.). Bonus: Experience working with U.S. or European clients. Bonus: Background in shared services, outsourcing, or BPO environments. What Do We Have to Offer? Excellent work environment and room for proposing improvements. USD-based salary. Internet, healthcare, and gym monthly reimbursements. 25 days of PTO per year. Birthday gift. And more benefits