S&P; Integral in Buenos Aires, Argentina, seeks a Credit and Collections associate to manage end-to-end receivables. You will work within the Order to Cash process, applying established policies to protect revenue while delivering strong customer service.
You will use Salesforce, Akritiv and Oracle tools to pursue timely collections, handle sanctioned accounts, and coordinate with Sales, Order Management and Client Relations to resolve payment issues and maintain accurate customer records.
📌 Remote Global Data (Quilmes)
🏢 Suizo Argentina
📍 Quilmes
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