SAP Collections ISBN O2C Ariba Specialist 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

786887962

DUTIES AND RESPONSIBILITIES

• Assist in operational aspects of the SAP Business Network including Maintaining strong customer focus at all times.
• Direct interaction with customers and management of the collection of outstanding receivables.
• Processing and monitoring legal billing
• Coordinate consolidated invoicing and collections for strategic suppliers
• Collaborate with multi-discipline team (finance, engineering, IT, sales) to improve the management of the collections of outstanding receivables.
• Monitoring and analyzing Segment overall performance
• Handle global projects to enhance collections processes.
• Managing Business cases with visibility to upper management and CFO office.
• All other duties as assigned.

WORK EXPERIENCE

• Minimum of 1.5 years of related credit and/or collections experience (preferred) or experience in Finance Operations teams
• Customer Service experience (preferred)
• Experience with ERP systems and Microsoft Office (Excel Mandatory)

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

• Detail oriented with strong problem solving, organizational and analytical skills
• Outstanding communication skills
• Ability to multi-task, set priorities and work with minimal direction
• Pro-active work ethic and strong initiative
• Work well under the pressures of time, uncertainty and dynamic contexts.
• Bachelor’s Degree. (preferred)
• Being able to implement a holistic view of the business according to the nature of the request.
• Strong Oral and Written English (Mandatory)

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