Account Support Associate

Gi Group Argentina; Buenos Aires; Presencial; ARS 1.000.000 - 1.400.000; Jornada completa

Descripción de la vacante

Gi Group Argentina is seeking an Account Support Associate to manage the financial lifecycle of client projects, including pricing, invoicing, and collections. You will work with SAP to set up E-Codes and ensure correct billing terms, while coordinating with US teams to resolve issues and drive process improvements.

You will lead LATAM finance activities, review adjustments, and help ensure profitability by minimizing errors and delays in billing and collections.

Formación

• Experience managing the financial flow of projects with pricing alignment.
• Familiarity with SAP to create and manage engagement codes and billing terms.
• Invoicing and collections process experience.
• Ability to collaborate with US teams and resolve financial issues.
• Leadership or mentoring experience within LATAM teams.

Responsabilidades

• Oversee and manage the financial flow of projects to ensure correct pricing and policy alignment.
• Create and manage engagement codes (E-Codes) in SAP and ensure appropriate billing terms.
• Supervise invoicing and collections, ensuring timely delivery and payment collection.
• Collaborate with US teams to resolve financial issues and optimize processes.
• Review invoicing adjustments and reversals in line with contracts and policies.
• Lead and develop the LATAM team to improve financial process efficiency.
• Ensure accurate invoicing and timely payments to maintain project profitability.

Conocimientos

SAP

Invoicing

Collections

Financial processes

Team leadership

Herramientas

SAP

Descripción del empleo

We are looking for an Account Support Associate for our important client who offers Accountant Consultancy Service.

This team is responsible for managing the entire client financial process, from price planning to invoicing and collections, ensuring that each stage is efficient and error-free.

Main responsibilities of the position:

• They oversee and manage the financial flow of projects, ensuring that each engagement has correct pricing and is aligned with company policies.
• They manage the creation and management of engagement codes (E-Codes) in SAP, ensuring that billing terms are appropriate.
• They oversee the invoicing and collections process, ensuring that invoices are issued correctly, delivered to clients, and collected in a timely manner.
• They collaborate with the US teams, acting as a key point of contact to resolve financial issues and optimize processes.
• They review and approve invoicing adjustments and reversals, ensuring that any corrections are aligned with contracts and internal policies.
• They lead and develop the LATAM team, ensuring operational efficiency and promoting continuous improvements in financial processes
• They ensure the company invoices correctly and collects payments on time, minimizing errors and ensuring project profitability