Order to Cash B2C Specialist

Philip Morris International; Municipio de Esquel; Híbrido; ARS 2 232 000 - 3 571 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work

Vacation days

Caregiver leave

Learning & development

Mentoring program

Healthcare coverage

Free parking

Resumo da oferta

Philip Morris International in Buenos Aires, Argentina, is seeking an Order to Cash (B2C) Specialist to join our Finance Operations team. You will support end-to-end O2C processes, ensure accurate transaction processing, and deliver timely reconciliations in a hybrid work environment.

You will collaborate with internal and external stakeholders, perform account reconciliations, monitor balances, and contribute to financial reporting.

Qualificações

• Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field.
• Experience in Order to Cash, Accounts Receivable, Finance Operations, Shared Services, or similar areas.
• Fluent English communication skills.
• Understanding of accounting principles and reconciliation processes.
• Advanced Excel skills.
• SAP or ERP experience is a plus.
• Strong analytical, problem-solving, organizational, and stakeholder management skills.
• Ability to manage multiple priorities in a dynamic, multicultural environment.

Responsabilidades

• Process sales orders, maintain customer accounts, and allocate payments.
• Perform account reconciliations, resolving discrepancies in a timely manner.
• Support balance sheet reconciliations and ensure compliance with financial controls.
• Monitor outstanding balances and support collection activities.
• Partner with internal and external stakeholders to resolve operational issues and improve service quality.
• Contribute to financial reporting and maintain accurate transaction records.
• Identify opportunities to simplify, standardize, and improve processes.
• Participate in audits, testing activities, projects, and continuous improvement initiatives.

Conhecimentos

Fluent English

Analytical skills

Problem solving

Organizational skills

Stakeholder management

Multitasking

Formação académica

Bachelor's degree in Finance, Accounting, Business Administration, Economics

Ferramentas

Excel

SAP

ERP systems

Descrição da oferta de emprego

Buenos Aires, Argentina

Hybrid, 2-3 days on-site per week

At PMI, we’ve chosen to do something incredible. We’ve transformed our business and are building our future on one clear purpose—to deliver a smoke-free future.

With huge change comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

Location:

Buenos Aires, Argentina

Working Pattern:

Hybrid, 2-3 days on-site per week

At PMI, we’ve chosen to do something incredible. We’ve transformed our business and are building our future on one clear purpose—to deliver a smoke-free future.

With huge change comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

We are looking for an Order to Cash (B2C) Specialist to join our Finance Operations team in Buenos Aires. In this role, you'll support end-to-end O2C processes, ensuring accurate transaction processing, timely reconciliations, excellent customer service, and continuous process improvement.

Impact You'll Own

As an Order to Cash (B2C) Specialist, you'll play a key role in supporting financial accuracy, customer satisfaction, and operational excellence through efficient execution of O2C activities.

What You’ll Do

• Process sales orders, maintain customer accounts, and allocate payments.
• Perform account reconciliations, resolving discrepancies in a timely manner.
• Support balance sheet reconciliations and ensure compliance with financial controls.
• Monitor outstanding balances and support collection activities.
• Partner with internal and external stakeholders to resolve operational issues and improve service quality.
• Contribute to financial reporting and maintain accurate transaction records.
• Identify opportunities to simplify, standardize, and improve processes.
• Participate in audits, testing activities, projects, and continuous improvement initiatives.

Skills & Capabilities

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Experience in Order to Cash, Accounts Receivable, Finance Operations, Shared Services, or similar areas.
• Fluent English communication skills.
• Understanding of accounting principles and reconciliation processes.
• Advanced Excel skills.
• SAP or ERP experience is a plus.
• Strong analytical, problem-solving, organizational, and stakeholder management skills.
• Ability to manage multiple priorities in a dynamic, multicultural environment.

Rewards & Benefits

PMI offers a competitive compensation and benefits package, including hybrid work (2-3 days on-site per week), additional vacation days, caregiver leave, learning and development opportunities, mentoring programs, premium healthcare fully covered by the company, free parking, and more.

Equal Opportunities Statement

We believe that diverse perspectives and experiences make us stronger. As an equal opportunity employer, we are committed to creating a workplace where every individual feels welcomed, respected, valued, and empowered to reach their full potential.

We encourage applications from people of all backgrounds and identities, and provide reasonable accommodations to ensure an accessible recruitment process. If you need support or adjustments during your application, let us know—we’re here to help you succeed

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