Account Receivable Analyst - Argentina
Remote · Argentina or Warsaw, Mazovia, Poland
Job Summary
Collections-focused role responsible for managing aged AR balances and ensuring timely payments. Partners with internal and external stakeholders to resolve payment issues, document interactions, lead calls to determine action plans, reconcile invoices, and maintain accurate records while meeting productivity standards. Requires 1+ year of B2B collections experience, strong Excel skills, familiarity with accounting cycles, and the ability to work in a hybrid Warsaw office environment. The role emphasizes clear, empathetic communication to foster positive relationships and drive resolution, with responsibilities including identifying delinquency drivers, reconciling transactions, and collaborating with Billing/C Cash Applications to resolve missing or unclear payments.
Required Qualifications
- 1+ years’ experience in business-to-business collections
- Intermediate to Advanced Microsoft Excel skills
- Knowledge of debits, credits and account reconciliation
- Strong critical thinking and problem-solving skills
- Good verbal and written English communication
- Ability to work in a hybrid office environment in Warsaw
- Experience in day-to-day use and navigation on an Oracle platform (preferred)
- Experience with Excel VLookup and Pivot Tables (preferred)
Desired Qualifications
- Experience with Excel (Intermediate to Advanced)
- Knowledge of debits, credits and account reconciliation
- Experience with Oracle or other financial platforms (preferred)
- Strong communication in English
- Experience in B2B collections
- Hybrid office environment experience
- Ability to work in a fast-paced environment
- Analytical thinking and problem-solving skills
- Attention to detail and customer service orientation
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.