- 100% remote accounting opportunity.
- Be part of a growing company hiring the best talent in our country.
Sobre nuestro cliente
Global industrial company with presence in over 80 countries
Handle high volume of incoming and outgoing phone and email contact;
Review past due bills and supporting documentation regarding account delinquency;
Collect responsible party payments for processing;
Accept third party payor information for review and processing;
Identify problem delinquencies and submit to the appropriate department for resolution;
Communicate with Revenue Cycle department to ensure payments are processed in a timely manner;
Write off processing;
Find new ways to improve the efficiency of the process. Makes recommendations and participates in the decision-making process regarding process improvement;
Page Group Argentina is acting as an Employment Agency in relation to this vacancy.
Perfil buscado (Hombre / Mujer)
Finance, Accounting, or Business Management degree preferred;
3+ years experience in Account receivables with exposure to collection management;
Knowledge of credit and collection activities;
Knowledge of Google environment preferred;
SAP and/or Oracle General Ledger knowledge preferred;
Experience in a multi-national company desirable.
English: Advanced proficiency required [B2/C1].
100% remote + Attractive salary & benefits.