Location:
Nuñez, City of Buenos Aires (CABA)
Work Model:
Hibrid
About Hisense
Join a global leader in high-tech manufacturing and consumer electronics.
With a presence in over 160 countries and a rapidly expanding operation in Argentina, we are at the forefront of innovation in home entertainment and smart appliances.
We offer more than just a job; we offer the chance to be part of a high-performance culture that values integrity, technical excellence, and strategic growth.
If you are looking to leave your mark on a world-class brand, Hisense is your next professional home.
Role Purpose
The person plays a critical role in safeguarding our financial stability.
You will be responsible for the timely processing, reconciliation, and analysis of customer accounts to maintain healthy cash flow and mitigate risk.
This role serves as a vital bridge between Sales, Finance, Logistics, and Global HQ, ensuring operational efficiency in collections, credit approvals, and treasury management.
Key Responsibilities
AR Booking & Clearing Process
Manage the timely posting and clearing of customer payments in
SAP ERP
, ensuring accounts are accurately reconciled against bank statements.
Identify and register deductions using specific document types for clear tracking.
Maintain the integrity of bank movements to ensure seamless monthly bank reconciliations.
Conduct weekly reviews of all open AR items, investigating overdue or abnormal balances with detailed documentation.
Perform
SAP-SII-DTE
cross-checking to validate and resolve rejected invoices.
Generate and distribute detailed aging reports (Excel) by category and frequency.
Collaborate with the Sales team and customers to initiate collections and report overdue status to HQ periodically.
Support the review and approval of new Sales Orders (SO),



validating customer credit line status and risk levels.
Manage credit line limits, coordinating with Finance to elevate and resolve cases where limits are exceeded.
Oversee the issuance and linkage of credit notes for returns in SAP, ensuring coordination with the Logistics area.
Treasury & Bank Operations
Bank Management:
Prepare and submit payment files in our bank ́s online platforms.
Cheque Administration:
Record and deposit customer cheques in SAP, notifying stakeholders of any rejections or issues.
FX & Global Payments:
Execute USD purchases and
FX hedging
for payments to Global HQ (including China region) and manage the necessary bank release authorizations.
Organize and lead regular AR review meetings to align on weekly priorities and action plans.
Maintain accurate record-keeping in internal systems (GRS/ISPS).
Candidate Profile
Education:
Advanced student or graduate in Accounting, Finance, or Business Administration.
Experience:
Minimum 2–3 years of experience in Accounts Receivable and Treasury, ideally within a multinational corporate environment.
Technical Proficiency:
* Advanced handling of
SAP ERP
.
Proficient in
Microsoft Excel
(Pivot tables, complex formulas for aging reports).
Experience with banking platforms (Santander/Citi) and FX operations.
Skills:
Strong analytical capacity, detail-oriented, and excellent communication skills for cross-departmental coordination.
Languages:
Upper-intermediate to Advanced English (required for HQ reporting and general operations).
Why Hisense?
Strategic Growth:
A Semi-Senior role with high visibility and the opportunity to manage complex international treasury operations.
Dynamic Environment:
Be part of a fast-growing team in
Nuñez
, working in a state-of-the-art corporate setting.
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