Description
Focus on efficient collection management and maintaining strong relationships with corporate customers. The position is key to ensuring the company's financial health in an agile, innovative and global environment. Would you like to join a well-known multinational company? Are you looking to apply your accounting knowledge in a regional environment? What benefits and work environment will you find? 🌍 Well-established multinational company 🕘 Monday to Friday from 9 a.m. to 6 p.m. 🤝 Interaction with regional teams What do you need to join? 📚 Be a student or recent graduate in Public Accounting 🎓 Ongoing or completed education in Administration, Finance, Accounting or related courses 📊 Intermediate / advanced Excel skills 🗣️ Intermediate English (spoken and written) 💼 At least 1 year of experience in collections What will your main tasks be? 📈 Track accounts receivable, ensuring timely recovery of payments in line with business terms 📞 Contact customers (primarily B2B) to handle collections, answer questions, and negotiate payment commitments when necessary 💻 Monitor and update the status of bills and payments on internal systems (ERPs) 🤝 Coordinate with internal teams (finance, project managers, legal, and commercial) to resolve billing disputes or credit terms 🏦 Manage warranties with the bank 📊 Prepare weekly and monthly overdue portfolio reports and collection progress for the finance and regional team ✅ Ensure compliance with the company's internal procedures and policies regarding financial management Apply now and grow your career in a global and dynamic environment!
Montevideo • Montevideo, Montevideo, UY