Senior Specialist, Invoicing and Collections

Activate Talent; A distancia; ARS 72.612.000 - 101.658.000; Jornada completa

Descripción de la vacante

A leading global firm is seeking an experienced Senior Specialist in Invoicing and Collections to join the team remotely from Argentina. The ideal candidate will manage end-to-end accounts receivable processes, assist with collections, and reconcile accounts. This position demands 5+ years in accounts receivable or revenue accounting, proficiency with tools like NetSuite, and a strong commitment to client service. Benefits include flexible time off, health insurance, and a company bonus.

Servicios

Flexible Time Off + Parental Leave

Health and Dental Insurance

Retirement Savings + Employee Incentive Plan

WFH Stipend + Coworking Space

Company Bonus + Spot Bonuses

Formación

• 5+ years' experience in accounts receivable or revenue accounting.
• Experience with cross functional teams and customers.
• Knowledge of US GAAP accounting principles is optional.

Responsabilidades

• Support end-to-end accounts receivable processes for our global customer base.
• Help with collection efforts, handle customer inquiries, and troubleshoot disputes.
• Reconcile deposits and receivable accounts on an ongoing basis.

Conocimientos

Experience in accounts receivable

Proficiency in Microsoft Excel

Client service commitment

Ability to work independently and in a team

Educación

Bachelor's degree in Accounting, Finance, or related field

Herramientas

NetSuite

Google Workspace

Descripción del empleo

Senior Specialist, Invoicing and Collections

Velocity Global

We are looking for an experienced Senior Specialist, Invoicing and Collections based in Argentina to join our dynamic team. This role is crucial for supporting our collection activities, reconciling customer accounts, and coordinating with several teams on processes and projects. This position reports to the Manager, Invoicing and Collections. This is a fully Remote role based in Argentina.

You Will

• Support end-to-end accounts receivable processes for our global customer base
• Help with collection efforts, handle customer inquiries, and troubleshoot disputes
• Reconcile deposits and receivable accounts on an ongoing basis
• Process credit refunds to customers
• Address and resolve internal and external tickets
• Complete vendor setup forms and ensure accurate data entry
• Contribute to special projects

You Have

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years' experience in accounts receivable or revenue accounting
• Experience with NetSuite or similar accounting software
• Proficiency in Microsoft Excel and Google Workspace, including advanced formulas
• Experience with cross functional teams and customers
• Commitment to providing outstanding client service and quality
• Capability to work both independently and within a team
• Knowledge of US GAAP accounting principles is optional

Benefits

• Flexible Time Off + Parental Leave
• Health and Dental Insurance
• Retirement Savings + Employee Incentive Plan
• WFH Stipend + Coworking Space
• Company Bonus + Spot Bonuses

Please visit our career page for more information.

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