Collection Analyst Jobs In Argentina - 175 Job Positions Available

Gestionar la cartera de clientes asignada, asegurando el cobro oportuno de las facturas. Establecer contacto regular con clientes de habla francesa para resolver disputas y aclarar cuestiones de facturación. Colaborar con otros departamentos, como ventas y

JOB DESCRIPTION TheCollections Analystis responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to thecollectionsleaders, assisting in enhancing Ecolab’s collection systemsmanagement, and providing

Gestionar y realizar el seguimiento de cuentas por cobrar de clientes francófonos. Monitorear el estado de las facturas y asegurar el cumplimiento de los plazos de pago. Establecer y mantener una comunicación fluida con los clientes

S&P Global, Inc. is seeking a dedicated team member for their Credit and Collections team in Buenos Aires. This role involves managing collections and ensuring compliance with payment policies. Responsibilities include maintaining customer accounts, resolving issues, and providing

Wyndham Hotels and Resorts, Inc. is looking for an Analyst, GSS Collections based in Buenos Aires, Argentina. Responsibilities include outreach to franchisees for payment collections, assisting in dispute investigations, and monitoring accounts for payment risks. Candidates should have a

About the Role Grade Level (for internal use): 08 S&P Global Credit and Collections team member handling collections work for S&P Global. The Team The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable.

En DHL Global Forwarding, valoramos a las personas como nuestro recurso más importante. Nuestro objetivo es atraer y retener el mejor talento en todo el mundo. Actualmente, estamos en búsqueda de un/a Analista de Créditos y

JOB DESCRIPTION The Collections Analyst is responsible for collecting payments from delinquent US based customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab’s

Ser responsable de la gestión integral de cobranzas, asegurando el cumplimiento de objetivos de recaudación y reducción de aging. Analizar y optimizar procesos de cuentas por cobrar, identificando oportunidades de mejora. Seguimiento de pagos, conciliaciones y

EnPrextenemos como propósito de derribar fronteras financieras y simplificar la vida cotidiana delas personas. Queremos ser la plataforma líder en LATAM donde cada persona pueda resolver todas sus necesidades financieras desde un solo lugar. Para lograrlo,

We are seeking a motivated Billing Analyst to join our growing team. In this role, your main responsibility will be to manage the end-to-end financial lifecycle of our enterprise accounts. You will manage billing, reconciliations, and renewals.