Descripción de la oferta

Requisitos

  • Sin Experiencia
  • Sin estudios
  • Salario a negociar
  • Buenos Aires

Descripción

Account Receivable, Senior Specialist


Bueno Aires, Argentina


Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities.


The responsibilities of our Accounts Receivable team are as big and broad as you’d expect from a global business. From receipts and invoicing, to credit notes and refunds, to bank reconciliations, their diverse activities are integral to our success in handling our annual revenues. For keen financial minds, there are so many avenues to explore. We rely on impressive expertise to prepare vital reports, process bank disputes and drive forward any necessary collection activities to a satisfactory conclusion.


Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here.


Responsabilidades:

Responsable de la cobranza de los clientes

Responsable de conciliar pagos recibidos

Responsable por métricas por métricas individuales

Responsable por resolver problemas relacionados con pagos, órdenes de compra, facturas (procesos que impidan su pago al día)

Resposable por el contacto con el cliente y el equipo de ventas y alineación de procesos internos y en el cliente


Requisitos:

Experiencia en áreas administrativas (preferible Finanzas)

Portugués avanzado (mandatorio)

Estudiante o graduado

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