Order to Cash Billing Junior Analyst-2

Balazs; Partido de Vicente López; Híbrido; ARS 600.000 - 900.000; Jornada completa

Descripción de la vacante

Balazs is seeking a Junior Order to Cash Billing Analyst in Munro, Argentina. The role focuses on receivables management, timely payments, and risk reduction with emphasis on customer interactions and compliance.

The candidate should have an accounting/finance-related background and 0-1 years of experience. Responsibilities include processing payments, resolving account issues, and supporting internal teams with reporting and analysis.

Formación

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

Responsabilidades

• 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; control customer master data consistency.
• 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.

Descripción del empleo

## 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