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Order to cash Analyst

Argentina Permanente Trabajo Remoto Descripción de Vacante
Manages the assigned collections portfolio, ensuring accurate control and follow‑up of accounts receivable. Collaborates closely with the Operations and Billing teams to resolve client inquiries and disputes. Additionally provides support in preparing business reports, conducting Bad Debt analysis, and contributing to cash‑collection forecasting.
  • SSC BA - Order To Cash Analyst
  • Retiro - Hybrid Model 3x2

Sobre nuestro cliente

A leading multinational consulting firm.

Descripción

  • Contact customers and perform daily follow‑ups by phone and email
  • Prepare reports
  • Identify and resolve customer disputes with the different stakeholders across the company
  • Record and keep updated all customer‑management notes in the Sidetrade system
  • Ensure the correct allocation of payments together with the Cash Collection BCN team



Page Group Argentina is acting as an Employment Agency in relation to this vacancy.

Perfil buscado

* Bachelor's degree or student in an economics-related field

* Bilingual English

* Microsoft Office proficiency

* Experience in collections

Qué Ofrecemos

Competitive benefits

Ingresar referencia para vacante
JN-032026-6961500

Resumen de empleo

Sector
Finanzas
SubSector
Analista de Cuentas a Cobrar
Sector/Tamaño de empresa
Business Services
Ubicación
Argentina
Tipo de contrato
Permanente
Referencia de empleo
JN-032026-6961500
Modalidad de empleo
Trabajo Remoto
 

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