Order to Cash Billing Junior Analyst-2

VitalAire Canada Inc.; Partido de Vicente López; Hybride; ARS 450 000 - 600 000; Plein temps

Résumé du poste

VitalAire Canada Inc. in Argentina is seeking a Billing Junior Analyst to support order-to-cash processes in Munro. You will learn to apply defined receivables methods, respond to customer inquiries, and help reduce collection cycles.

Ideal candidates have a background in Accounting/Finance or related fields and 0-1 years of experience. The role emphasizes accuracy, data handling, and collaboration with finance and customer service teams.

Qualifications

• Background or qualification in Accounting, Finance, Business Management, Economics or related fields.
• 0-1 years experience

Responsabilités

• Use defined methods to collect receivables according to internal process and customer segmentation.
• Make arrangements to settle customer accounts and collect amounts due.
• Answer calls from customers and provide necessary documentation. Identify and solve issues related to accounts receivables.
• Transfer claims to relevant departments and communicate necessary information and reconcile reciprocal balances.
• Keep track and follow up on claims and litigations. Follow up with relevant departments on their resolution and on booking adjustments.
• Analyze customers' credit balances and request corrections and updates.
• Prepare activity reports as defined in procedures and conduct ad hoc analysis when required.
• Respond to inquiries related to customer accounts and document collection efforts.

Formation

Accounting/Finance related fields

Description du poste

## Order to Cash Billing Junior Analyst-2Apply: Argentina, Munro: Full time: Posted Today: End Date: October 31, 2026 (15 days left to apply): R10102549## How will you CONTRIBUTE and GROW?Our mission is to support efficient receivables management by ensuring timely payments and reducing credit risk. We focus on maintaining positive customer interactions and adhering to compliance standards while using technology to streamline collection tasks.1. Use defined methods to collect receivables according to internal process and customer segmentation. Make arrangements to settle customer accounts and collect amounts due.2. Answer calls from customers and provide necessary documentation. Identify and solve issues related to accounts receivables. Transfer claims to relevant departments and communicate necessary information and reconcile reciprocal balances.3. Keep track and follow up on claims and litigations. Follow up with relevant departments on their resolution and on booking adjustments.4. Analyze customers' credit balances and request corrections and updates. Control customer master data consistency.5. Prepare activity reports as defined in procedures and conduct ad hoc analysis when required. Respond to inquiries related to customer accounts and document collection efforts.## \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_## ## Are you a MATCH?1. Background or qualification in Accounting, Finance, Business Management, Economics or related fields.2. 0-1 years experience