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SAP SAP iXp Intern - Cash Collections 
Argentina, Autonomous City of Buenos Aires, Buenos Aires 
859652518

28.11.2024

1.Culture of collaboration:meet with mentors, make new friends across the globe and create a thriving personal network.

2.Project-driven experience: gain cross-functional skills from our virtual and in-person learning sessions, diverse subject matter experts, and project deliverables.

3.: with SAP Internship Experience Program in your title, you’ll have a global network of SAP leaders, entrepreneurs and career development opportunities at your fingertips.


What you’ll do:

Expected start date: January or February 2025

In this role,

You will perform a job of high relevance for the company, having a defined and fixed client portfolio. This intern role is characterized by well-defined and relevant tasks such as:

  • Manage and follow up on invoices receivable, both due and due
  • Proactively call customers to ensure a timely payment
  • Creation and distribution of extrajudicial collection letters within the pre-established term
  • Investigation, analysis and resolution of discrepancies of pending invoices
  • Close work with internal and external clients
  • Management of a portfolio of fixed clients
  • Escalation of cases where management is blocked to ensure the fluidity of the process
  • Account statement reports to be sent to clients
  • Monitoring of standard processes and use of corporate tools
  • Respond to customer inquiries and questions about billing issued
  • Problem solving with clients
  • Other tasks relevant to the resolution of problematic situations that generate cash flow.

Who you are,

We’re looking for someone who takes initiative, perseveres, and stay curious. You like to work on meaningful innovative projects and are energized by lifelong learning.

  • Currently studying a degree on Business Administration, Accounting, Economics or similar (starting or intermediate student, min. two years before ending).
  • Experience in Accounts Receivable or related administration and finance areas are nice to have, not expected but is consider as a plus.
  • Fluent written and oral English (any other language knowledge is a plus).
  • High problem-solving capacity
  • Accounting knowledge
  • Focus on the customer and quality
  • High degree of communication and good handling of it (verbal and written)
  • Work under pressure, by objectives and oriented to results
  • Principles of security and information technology
  • Commitment
  • Collaboration and teamwork
  • Analytical capacity
  • Know how to organize and have a positive attitude