10 Ofertas de Billing Specialist en Buenos Aires

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Location:

Buenos Aires, B, AR

Company: ExxonMobil

About us

At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.

The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies.

We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society’s evolving needs. Learn more about our What and our Why and how we can work together .

Come and be part of our Financial Services’ Organization in ExxonMobil Buenos Aires Global Business Center, a company with more than 18 years providing quality services to ExxonMobil affiliates worldwide. Our offices are located in Retiro and Puerto Madero.

In financial services you will have challenging assignments, playing a key role to meet our Financial Reporting obligations and assist our Business counterparts with new developments and projects. There are ~1000 energized employees aiming to provide quality results for the Corporation. We are always looking for ways to enhance our processes understanding different business scenarios and using tools to innovate the way we work.

We interact with our global customers, mainly located in the US and Canada on a daily basis, creating synergies that allow us to continue learning and developing a deep technical knowledge.

Our people is what makes the difference, we strive to provide long-term rewarding careers for our employees by offering challenging assignments, with varying degrees of complexity and breadth of opportunities in the different financial services that we offer. We are interested in people with growth mindset and intellectual curiosity.

We are looking for Finance professionals targeted for our Volumetric Product Movement and Inventory organization to be involved in
accounting activities for existing and new challenging scenarios which require interactions with our different business lines.

• Record and reconcile volumetric movements
• Perform month-end close process for assigned areas of responsibility
• High interaction & involvement with the business
• Manage troubleshoot inquiries from internal customers and external contacts
• Complete government reporting on an accurate and timely basis
• Participate in process improvement projects and automation
• Ensure financials integrity

We are looking for someone who has a strong finance background and has the following skills and qualifications:

• Bachelor Degree in: CPA (Contador Público), Business Administration, Business Administration with Systems, Economists
• Advanced English level and communication skills
• Teamwork and customer oriented
• Ability to effectively work across multiple organizations and teams
• Strong analytical skills, Attention to details
• Proactivity, drive and innovation

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life.

We offer you:
• Competitive health coverage
• Flexible working hours
• 3 week vacation up to 5 years of service plus 1 personal day
• Monthly refund as a compensation for connectivity expenses and others
• A Tuition Assistance Program for receiving financial assistance for studies related to your career plan (Certifications, Undergraduate, Graduate, MBAs/Post-Graduate, Short courses), subject to eligibility
• Online training tools
• Gym discounts and activities for sport and general well-being
• A solid ergonomics program
• Free vaccination campaigns
• Medical assistance available in the offices
• Equipped maternity rooms
• Among others.

More information on our Company’s benefits can be found here

Please note benefits may be changed from time to time without notice, subject to applicable law.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.

Alternate Location:

Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.

Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.

ExxonMobil Business Support Center Argentina S.R.L; empresa afiliada a Exxon Mobil Corporation (*)

About us

At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.

The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies.

We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society’s evolving needs. Learn more about our What and our Why and how we can work together .

Come and be part of our Financial Services’ Organization in ExxonMobil Buenos Aires Global Business Center, a company with more than 18 years providing quality services to ExxonMobil affiliates worldwide. Our offices are located in Retiro and Puerto Madero.

In financial services you will have challenging assignments, playing a key role to meet our Financial Reporting obligations and assist our Business counterparts with new developments and projects. There are ~1000 energized employees aiming to provide quality results for the Corporation. We are always looking for ways to enhance our processes understanding different business scenarios and using tools to innovate the way we work.

We interact with our global customers, mainly located in the US and Canada on a daily basis, creating synergies that allow us to continue learning and developing a deep technical knowledge.

Our people is what makes the difference, we strive to provide long-term rewarding careers for our employees by offering challenging assignments, with varying degrees of complexity and breadth of opportunities in the different financial services that we offer. We are interested in people with growth mindset and intellectual curiosity.

We are looking for Finance professionals targeted for our Volumetric Product Movement and Inventory organization to be involved in
accounting activities for existing and new challenging scenarios which require interactions with our different business lines.

• Record and reconcile volumetric movements
• Perform month-end close process for assigned areas of responsibility
• High interaction & involvement with the business
• Manage troubleshoot inquiries from internal customers and external contacts
• Complete government reporting on an accurate and timely basis
• Participate in process improvement projects and automation
• Ensure financials integrity

We are looking for someone who has a strong finance background and has the following skills and qualifications:

• Bachelor Degree in: CPA (Contador Público), Business Administration, Business Administration with Systems, Economists
• Advanced English level and communication skills
• Teamwork and customer oriented
• Ability to effectively work across multiple organizations and teams
• Strong analytical skills, Attention to details
• Proactivity, drive and innovation

• Intellectual Curiosity
• IT skills: SAP, Analytics, Automation, Data Visualization BlackLine, Excel

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life.

We offer you:
• Competitive health coverage
• Flexible working hours
• 3 week vacation up to 5 years of service plus 1 personal day
• Monthly refund as a compensation for connectivity expenses and others
• A Tuition Assistance Program for receiving financial assistance for studies related to your career plan (Certifications, Undergraduate, Graduate, MBAs/Post-Graduate, Short courses), subject to eligibility
• Online training tools
• Gym discounts and activities for sport and general well-being
• A solid ergonomics program
• Free vaccination campaigns
• Medical assistance available in the offices
• Equipped maternity rooms
• Among others.

More information on our Company’s benefits can be found here

Please note benefits may be changed from time to time without notice, subject to applicable law.

Stay connected with us
Learn more at ourwebsite
Follow us onLinkedIN and Instagram
Like us onFacebook
Subscribe our channel at YouTube

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.

ExxonMobil Business Support Center Argentina S.R.L solo podrá solicitarle la información estrictamente necesaria para el desempeño en el trabajo que se ofrece (Ley Nro. 6471 GCBA)

Alternate Location:

(*) Afiliada ExxonMobil significa Exxon Mobil Corporation y/o toda persona, individuo, sociedad de persona, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad, directa oindirectamente controlante, controlada por Exxon Mobil Corporation o bajo control común con Exxon Mobil Corporation. Para los fines de esta definición el término "control" (incluyendo los términos "controlante" y "bajo control común con") significa posesión, directa oindirecta del poder para dirigir o disponer la dirección del manejo y políticas ya sea a través de la titularidad de títulos, acciones, cuotas o cualquier otro documento con derecho a voto, o por contrato o de otro modo, respecto de cualquier persona, individuo, sociedad depersonas, sociedad con responsabilidad limitada, sociedad anónima, fideicomiso, sucesión, asociación no constituida, representante, joint venture u otra entidad."

Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.

Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.

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Location: CABA

Other locations: Primary Location Only

Date: Jul 8, 2025

Requisition ID:

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We’re counting on your unique voice and perspective to help EY improve further. Join us to create an exceptional experience for yourself and a better working world for all.

Our global

¡Esta propuesta te puede interesar!

The company is embarking on a multi-year, multi-phase financial systems and process transformation program. The Accounts Receivable and Cash Management Functional Analyst will be an important Finance and Accounting resource on the team that is supporting and implementing the Accounts Receivables, Billing, Collections, and Cash Management components of the implementation of a market-leading cloud ERP solution and associated financial systems architecture as part of a multi-phased transformation program.

The individual in this role will use their prior accounting skills, knowledge, and experiences to support Accounts Receivable and Cash Management functions/processes in a new ERP platform. This individual will also participate in the implementation efforts for the Accounts Receivable and Cash Management components of the new ERP platform.

The individual in this role will be responsible for ongoing system/applications management, functional support, enhancement of the receivables, cash management, and related functions and supporting implementation efforts of Receivables and Cash Management. This individual will focus on continuously identifying, recommending, and executing on opportunities to better streamline and gain efficiencies in Finance and Accounting, through leveraging the investment we have made in a new systems platform.

As new functionality and capabilities are integrated into the financial systems platform, the analyst works with team members and stakeholders ensuring smooth integration onto the platform and will proactively identify and mitigate any potential risks.

Primary Job Accountabilities/Responsibilities

Strategic:

• Support efforts within Finance and Accounting to design and implement best practice Accounts Receivable and Cash Management processes in a leading cloud ERP solution

• Identify, recommend, champion, and execute opportunities to enhance existing Receivables and Cash Management processes taking into consideration the requirements of the overall Global Finance organization

• Leverage prior Accounting and Finance experiences and expertise to identify, propose, and implement automated solutions and reduce reliance on manual processes, with a focus on prioritizing the remediation of those processes that currently have the most risk and/or inefficiency

• Actively engage and educate business process owners on solution optimization, simplification, and standardization capabilities within the new platform through the reference of prior experiences and other relevant use cases

• Serve as a change agent for the Global Finance organization in designing and implementing best/leading practices across the company.

Tactical:

• Champion efforts to adopt delivered functionality and established practices and resist the need for customizations and off-system work arounds

• Clearly and effectively demonstrate to stakeholders how proposed solutions and workflows will help move the Finance and Accounting function forward towards achieving its goals

• Work closely and collaborate with key Finance and Accounting stakeholders, IT, and third- party consulting resources across various locations to design, test, implement, and support a global financial systems platform

• Display clear and effective communication skills with all stakeholders providing end-to-end perspectives and paying attention to detail

• Collaborate with stakeholders to understand functional requirements for an area and then develop functional process solutions in the new tool, as well as effectively communicate the requirements to the overall program team

• Review process issues and troubleshoot resolution measures

• Develop creative solutions to effectively meet complex business requirements using delivered functionality

• Create, deliver, and/or support communication and training activities associated with areas of responsibility

• Ensure program deliverables are completed in accordance with established timelines and procedures

• Escalate issues and open items to program management, as appropriate

• Actively participate in team working sessions

Basic Qualifications Required - Experience, Skills, and Knowledge

• Bachelor's degree in Accounting or equivalent area of study

• A minimum of 5 years prior financial accounting/auditing and financial systems experience

• Strong understanding of U.S. GAAP Financial Reporting, Management Reporting, and Planning/Forecasting Processes

• Strong accounting, business and financial acumen

• Prior experience in implementing and managing automated Accounts Receivable and Cash Management solutions and processes in a complex, global organization

• Prior Oracle Cloud Receivables and Cash Management experience a plus
  
• Working knowledge of and experience with receivables management and billing methods within the insurance industry
  
• Experience with and understanding of the flow of information from various policy admin systems to the receivables process and ultimately onto the general ledger
• Experience in working with TPAs a plus
  

• Strong knowledge of working in various currencies across multiple legal entities

• Strong change management acumen

• Experience in designing and implementing Finance and Accounting process and workflows

• Strong influencing, facilitating and consulting skills in working with stakeholders at all levels in the organization and across departments

• Experience in leveraging technology to improve finance processes

• Adaptability and flexibility including the ability to manage deadline pressure, ambiguity and change

• Strong planning and organizational skills

• Strong analytical skills

• Experience in handling and effectively prioritizing multiple concurrent tasks and meeting strict deadlines

• Ability to effectively communicate with all levels within the organization

• Ability to build collaborative relationships with colleagues and business partners

• Must be a team player and able to partner with business, operational, technology, and financial areas

• Advance proficiency in Word, Excel, PowerPoint, Teams

• Prior experience in Insurance/Financial Services industry a plus

• Previous experience of transformation projects

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Postulate!

Sobre Randstad

En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores.

educación

Universitario completo

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Location: CABA

Other locations: Primary Location Only

Date: Jul 1, 2025

Requisition ID:

EY GDS – Assurance FAAS –Senior – Enhanced corporate accounting and reporting

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients, and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future.

From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information, and processes to inform their ongoing strategies. More than ever, business is about interpreting and reacting to complex data — and they look to us for advice and services they can trust every time. You’ll use your professional skills and experience to make it happen, so whether you’re looking for a long-term, or are interested in progressing on to other areas, this is a great place to be. As the only one of the Big 4 with a specialist cross-border practice, we offer our clients seamless, consistent, and high-quality services around the globe. With our Assurance Services, we strengthen public confidence in global capital markets and promote sustainable growth. If you’re looking to develop your individual skills whilst working in interdisciplinary and multicultural teams, come join us.

The opportunity

We’re looking for an incumbent who is competent enough to provide advisory services including Accounting support on technical and special matters including GAAP Conversion, accounting policy support, new accounting standard implementation (end to end), and Disclosure support for IFRS/USGAAP. The incumbent will work for top global clients across a wide variety of markets and industry sectors.

As part of our EY GDS Assurance Team, the individual will be responsible for working closely with FAAS Managers and Senior Managers on client engagements across Americas, EMEIA or APAC .

Your key responsibilities

• Manage quality of service delivery
• Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
• Follow through on client requests in a timely fashion, and manage expectations regarding the timing ofdeliverables and reports
• Explain the client's critical success factors to the engagement team.
• Working directly with the onshore engagement team on a daily basis to deliver work to onshore clients;
• Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situations
• Identify engagement and client service issues. Research and benchmark client data to industry data.

Explain the client's critical success factors to the engagement team.

• Apply independent and objective professional judgment in applying accounting standards to meet

engagement expectations, including regulatory requirements.

• Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situations
• Coordinating with on-shore technical accounting teams to understand their accounting issue(s) and provide research assistance on an as-needed basis on U.S. GAAP and IFRS accounting pronouncements.
• Demonstrate knowledge on special accounting matters, new accounting pronouncements, technology oriented solution driven by accounting as a functional expertise
• Primary responsibility for project managing in connection with transactions, ensuring relevant deal information flow and appropriate coordination between legal and the other cross-functional deal team members
• Customize each presentation to the acquisition’s specific attributes
• Work on a variety of corporate finance transactions in all stages, from initial client pitches to transaction closing
• Receive direction from the Manager, Senior Manager and Partner

Skills and attributes for success

• Good understanding of IFRS/US GAAP and International auditing standards.
• Coordinating with on-shore technical accounting teams to understand their accounting issue(s) and provide research assistance on an as-needed basis on U.S. GAAP and IFRS accounting pronouncements.
• Primary responsibility for project management in connection with project role and responsibilities, ensuring relevant information flow and appropriate coordination between cross-functional team members within the finance function
• Work on a variety of accounting matters through all stages, from initial client pitches to audit closing
• Strong written and verbal communication, presentation and technical writing skills
• Ability and comfort level in researching client inquires and emerging issues, including regulations,

industry practices and new technologies

• Flexibility and willingness to travel on short notice, as necessary
• Working experience in relation to the following services/solutions (at least three):
• GAAP conversions and implementation of new accounting standards
• Drafting and designing accounting policies
• Technical accounting research and advice
• Consolidation and Compilation support
• Disclosure Support

Professional experience

Typical experience may include, whilst not limited to:

• Experience of working in an advisory role (Ideally).
• Advanced skills and experience with: technical accounting matters, whitepapers on significant issues like consolidation, IFRS 15, 16 etc
• GAAP Conversion through different GAAPs not limited to IFRS and USGAAP
• Hands-on consulting experience at a Big 4, or top tier consulting firm (Ideally).

Ideally, you’ll also have

• Interest in business and commerciality.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• An opportunity to be part of a market-leading, multi-disciplinary team of 7200 + professionals, in the only integrated global assurance business worldwide.
• Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.

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EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

YOUR MISSION:

1. Seguimiento diario de las cuentas corrientes de clientes asignados para determinar la deuda, los vencimientos y posterior gestión de la cobranza.
2. Analizar y conciliar las cuentas corrientes de los clientes asignados para mantener las cuentas con saldos de deudas reales.
3. Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.
4. Identificar cheques rechazados en los extractos bancarios a fin de emitir las notas de débito pertinentes, así como analizar las conciliaciones bancarias en busca de transacciones de clientes que deban ser registradas.
5. Brindar información a los vendedores con los estados de deudas de sus clientes actualizados para lograr que cuenten con información actualizada de sus clientes para futuras cobranzas/facturación.
6. Realizar imputación de cobranzas en el sistema de gestión. Analizar los posibles desvíos en los plazos de pago.
7. Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.

YOUR TALENT:

• Estudiante avanzado o graduado de las carreras de Administración de Empresas, Contador Publico o afines.
• 2-3 años de experiencia en posiciones similares.
• Inglés intermedio.
• Manejo de Excel intermedio.
• Relaciones colaborativas, atención al cliente y resolución de problemas.

PUMA supports over 19,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

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La Compañía JR Simplot es una organización diversa y de propiedad privada, con raíces firmemente arraigadas en la agricultura y los negocios relacionados con ella. Somos una empresa que llegamos verdaderamente ´del campo a la mesa del consumidor´ con operaciones que abarcan todos los aspectos de la agricultura, incluyendo la producción de semillas, la ganadería, la fitología, la fabricación de fertilizantes, el procesamiento de alimentos, el desarrollo comercial de productos y la distribución.

Bajo supervisión general, esta función completa una serie de actividades de contabilidad moderadamente complejas, como la compilación, la consolidación y el análisis de datos financieros.

• Gestionar el ciclo completo de cuentas por cobrar, manteniendo precisión en saldos y control de pagos.
• Generar y enviar facturas, extractos y recordatorios de pago a clientes de manera oportuna.
• Conciliar cuentas del libro mayor con los pagos recibidos y registros contables , además de resolver discrepancias o diferencias con otros departamentos.
• Realizar seguimiento a pagos pendientes, negociar acuerdos o planes de pago según sea necesario.
• Preparar informes de antigüedad de saldos, indicadores clave (como días de cobranza) y reportes periódicos para la gerencia.
• Colaborar activamente con ventas, atención al cliente y finanzas para resolver disputas o consultas de facturación y pagos.
• Participar en cierres contables mensuales (conciliaciones, registros) y en auditorías internas o externas.
• Proponer mejoras en procesos internos para optimizar la gestión del flujo de caja y reducir la morosidad.
• Experiencia: De 2 a 5 años en roles de cuentas por cobrar o áreas contables similares, idealmente en empresas de consumo masivo o con operaciones complejas.
  Conocimientos técnicos:
  
  
  • Manejo avanzado de Excel, incluidos tablas dinámicas y funciones financieras.
• Experiencia con ERP contables (como SAP, Oracle, sistemas corporativos)
  
  Habilidades blandas:
• Atención al detalle, capacidad analítica, excelente comunicación interpersonal y de negociación, orientación a resultados y manejo de presión.
• Ética y confidencialidad profesional.
• Preferencias: Nivel avanzado de inglés (valorado) y proactividad en la mejora continua.

Un profesional dinámico, orientado a procesos y a la gestión eficaz del flujo de caja, con fuerte capacidad de colaboración interdepartamental y enfoque en resultados.

Identificación de la Solicitud de Empleo:23266

Se requiere viajar:Menos del 10 %

**La Compañía JR Simplot se enorgullece de ser un empleador que brinda igualdad de oportunidades y considerará a todos los solicitantes calificados para el empleo sin importar su raza, color, religión, origen, nacionalidad, edad, género u otro estado protegido.**

Estudiante avanzado o graduado de las carreras de Administración de Empresas, Contador Publico o afines.

2-3 años de experiencia en posiciones similares

Relaciones colaborativas, atención al cliente y resolución de problemas.

-Seguimiento diario de las cuentas corrientes de clientes asignados p ara determinar la deuda, los vencimientos y posterio r gestión de la cobranza.
- Analizar y conciliar las cuentas corrientes de los clientes asignados para mantener las cuentas con saldos de deudas reales.
- Confeccionar notas de crédito/débito y remitir al cliente para una correcta conciliación de saldos entre cuentas.
- Identificar cheques rechazados en los extractos bancarios a fin de emitir las notas de débito pertinentes, así como analizar las conciliaciones bancarias en busca de transacciones de clientes que deban ser registradas.
- Brindar información a los vende dores con los estados de deudas de sus clientes actualizados para lograr que cuenten con información actualizada de sus clientes para futuras cobranzas/facturación.
- Realizar imputación de cobranzas en el sistema de gestión. Analizar los posibles desvíos en los plazos de pago.
- Confeccionar notas de crédito/débito y remitir al cliente para una correcta
conciliacion de saldos entre cuentas.