Accounts Receivable Analyst

Techunting; Municipio de Rincón de los Sauces; Presencial; ARS 1.000.000 - 1.400.000; Jornada completa

Descripción de la vacante

Techunting in Argentina seeks an experienced Billing and Order Management Specialist to oversee contract and order processes in a IT solutions/services environment, interfacing with Sales, Service Delivery, Operations, and customers. Requires strong invoicing background and hands-on experience with accounting systems.

The role emphasizes independent work, accurate billing, and proficient use of Excel and ERP packages (Oracle, SAP).

Formación

• Experience managing all aspects of contract and order management in a IT solutions and services business.
• Strong invoicing and billing background.
• Ability to work independently and hand-on with accounting system software (e.g., Oracle, SAP).
• Excellent organizational and follow-up skills.

Responsabilidades

• Analyzing Billing Management Reports.
• Accounts Receivable Invoice and Collections.
• Various Portal Site management.
• Coordinate multiple internal functions (Sales, Project Management, Service Delivery, Finance) to ensure order integrity and invoicing accuracy.
• Miscellaneous projects as required.

Conocimientos

Billing and invoicing experience

Strong communication skills

Independent worker

Organizational and follow-up skills

Excel proficiency

Herramientas

Oracle

SAP

Accounting software

Descripción del empleo

Job Summary:
The ideal candidate is someone who has experience in managing all aspects of contract and order management in a communication/IT solutions and services business. This role directly interfaces with the client internal Sales, Service Delivery, Operations and Support teams as well as external customers. Seeking a candidate with strong invoicing and billing background. In addition, this person must be able to work independently and have “hand-on” experience in accounting system software (e.g., Oracle, SAP, etc.).

Job Summary:
The ideal candidate is someone who has experience in managing all aspects of contract and order management in a communication/IT solutions and services business. This role directly interfaces with the client internal Sales, Service Delivery, Operations and Support teams as well as external customers. Seeking a candidate with strong invoicing and billing background. In addition, this person must be able to work independently and have “hand-on” experience in accounting system software (e.g., Oracle, SAP, etc.).
Responsibilities:

• Analyzing Billing Management Reports.
• Accounts Receivable Invoice and Collections.
• Various Portal Site management.
• Coordinate multiple internal functions (Sales, Project Management, Service Delivery, Finance) to ensure order integrity and invoicing accuracy.
• Miscellaneous projects as required.

Qualifications:

• At least 3 years of “hands on” experience in billing and invoicing.
• Strong communication skills, both verbal and written.
• Ability to work independently.
• Excellent organizational and follow-up skills.
• Fluent in Excel, Word, and other commonly used software packages.
• Knowledge of accounting packages (Oracle a plus).
• Ability to learn new financial system, and company savvy.