Billing & Accounts Support Lead (Finance Ops)

Gi Group Argentina

Buenos Aires

Presencial

ARS 1.000.000 - 1.400.000

Jornada completa

Hace 7 días
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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

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.

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