Collections Financial Analyst - Drive Cash Flow & Insights

Priority1

Argentina

On-site

ARS 35,791,000 - 42,107,000

Full time

14 days+

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Benefits offered by this job

Medical Insurance- Family Premium Paid
Profit Sharing 15%
Vision Insurance
Dental Insurance
Prescription Drug Program
Life Insurance
Short-Term Disability

Job summary

Priority1 is hiring for a Collections/Customer Service role in Argentina. You will contact customers about payment status, reconcile invoices each morning, and share aging reports with sales teams to ensure timely collections.

The position requires strong communication, analytical skills, and the ability to manage high-pressure conversations with large clients, while offering comprehensive benefits and a supportive work environment.

Qualifications

  • Experience in Collections or Customer Service is preferred.
  • Strong communication skills, both verbal and written.
  • Analytical and problem-solving abilities are essential.
  • Ability to identify customer needs and support a customer service philosophy.
  • Capable of quick decision-making to resolve issues in a fast-paced setting.
  • Ability to adapt to changing priorities and handle difficult conversations with large customers.

Responsibilities

  • Contact customers regarding payment status and document updates in Collections System.
  • Perform invoice reconciliation each morning.
  • Distribute weekly aging reports to sales teams.
  • Conduct monthly meetings with sales to review high-risk accounts.
  • Research invoice discrepancies and unapplied payments.
  • Process credit card payments and issue credits as needed.

Skills

Verbal and written communication
Analytical and problem solving
Customer service
Decision making
Adaptability to change
Conflict resolution with large clients

Education

College degree preferred or equivalent

Job description

Priority1 is hiring for a Collections/Customer Service role in Argentina. You will contact customers about payment status, reconcile invoices each morning, and share aging reports with sales teams to ensure timely collections.

The position requires strong communication, analytical skills, and the ability to manage high-pressure conversations with large clients, while offering comprehensive benefits and a supportive work environment.

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