AssociateC Collections Process Expert (Buenos Aires)

AssociateC Collections Process Expert (Buenos Aires)

07 sep
|
Capgemini
|
Buenos Aires

07 sep

Capgemini

Buenos Aires

Senior Process Associate / Analyst / - Finance OperationsThe Financial Operations Analyst is responsible for supporting day-to-day finance operations while ensuring compliance with client requirements, company policies, and established procedures. This role works closely with internal teams and client stakeholders to execute transactional and analytical activities across multiple Finance & Accounting processes, including Record-to-Report (RTR), Order-to-Cash (OTC), and Controls & Compliance.The position requires strong attention to detail, analytical skills, customer focus, and the ability to work in a fast-paced, service-oriented environment.Key ResponsibilitiesClient Support & OperationsExecute operational activities in accordance with documented procedures and service level agreements (SLAs).Serve as a point of contact for routine client inquiries and issue resolution.Ensure timely and accurate completion of assigned tasks.Collaborate with cross-functional teams to support business requirements and operational objectives.Maintain strong customer service and stakeholder engagement.Record-to-Report (RTR)Support account reconciliation activities and ensure proper documentation is maintained.Perform cash and bank accounting activities, including reconciliation and investigation of discrepancies.Assist with Accounts Receivable-related accounting activities as required.Support tax processes by preparing, validating, and maintaining supporting documentation.Participate in month-end and year-end closing activities.Identify exceptions and escalate issues when necessary.Order-to-Cash (OTC)Perform collection activities and customer follow-up regarding outstanding balances.Support cash application processes and resolution of unmatched payments.Review customer documentation and contracts to ensure alignment with operational requirements.Assist in identifying billing, invoicing, or payment discrepancies.Maintain accurate customer account records and support documentation.Coord

📌 AssociateC Collections Process Expert (Buenos Aires)
🏢 Capgemini
📍 Buenos Aires

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