Collections Specialist - Argentina

As a Collections Specialist, you would be driving operations of collection, cash application and dispute activities performance by ensuring that key design principles are adhered to and ensuring that improvement projects are executed on time, cost and quality for Argentina.

Your role:

• Drive root cause analysis and run regular reviews with local teams to identify which processes result in manual activities/late payments, applying LEAN methodology, and work with Operations, Sales, and Finance to find solutions to eliminate/reduce the root causes.
• Change the thinking of the standard process, or gain acceptance from others in sensitive situations
• Resolve with critical thinking and good judgment in selecting methods and techniques for obtaining collection goals.

You're the right fit if:

• You’ve acquired 5+ years of experience in B2B Collections, managing operations in an environment highly dependent on Microsoft Excel and Power BI. Experience with Argentinian Market, is preferred.
• Bachelor’s degree in accounting, finance, engineering or business administration.
• You’re have advanced english level.

How we work together

We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company’s facilities. Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.