Hybrid Credit & Collections Analyst - Growth & Impact

Atlas Copco; Buenos Aires; Hybrid; ARS 1,200,000 - 1,800,000; Full time

Job summary

Atlas Copco Argentina in Buenos Aires is seeking a proactive Credit & Collections assistant to help manage accounts receivable and minimize risk. You will analyze customer credit, update information, and follow up on payments while collaborating with internal teams.

This hybrid role offers learning opportunities across finance and commercial processes, with exposure to reports and KPIs, and the chance to contribute to process improvements and automation while supporting customers.

Qualifications

• 1 to 3 years of experience in Credit & Collections, Administration, Finance, or similar administrative roles.
• Experience interacting with internal and/or external customers and handling administrative documentation is a plus.
• Advanced students or graduates in Accounting, Business Administration, Economics, Finance, or related fields.
• Analytical skills.
• Proactivity and initiative.
• Organization and attention to detail.
• Customer-oriented mindset.
• Teamwork and collaboration.
• Eagerness to learn and grow professionally.

Responsibilities

• Follow up on assigned accounts receivable, monitor due dates, and contact customers to manage outstanding payments.
• Identify and communicate situations that may represent collection risks, escalating cases when appropriate.
• Support the resolution of inquiries, discrepancies, or claims related to invoicing and collections, coordinating with the relevant internal stakeholders.
• Maintain up-to-date customer, payment, and collection information within the department's systems and management tools.
• Participate in the preparation of reports and key performance indicators, supporting portfolio analysis and results tracking.
• Collaborate on continuous improvement and process automation initiatives within the area.

Skills

Analytical skills

Proactivity

Organization

Attention to detail

Customer-oriented mindset

Teamwork

Eagerness to learn

Experience in Credit & Collections

Education

Accounting

Business Administration

Economics

Finance

Job description

Atlas Copco Argentina in Buenos Aires is seeking a proactive Credit & Collections assistant to help manage accounts receivable and minimize risk. You will analyze customer credit, update information, and follow up on payments while collaborating with internal teams.

This hybrid role offers learning opportunities across finance and commercial processes, with exposure to reports and KPIs, and the chance to contribute to process improvements and automation while supporting customers.