Billing & Collections Coordinator (Buenos Aires)

Responsibilities

• Responsible for Order-to-Cash Management for Southern Cone Region covering AR Billing and Credit & Collections
• Monitor and control the customer credit limits
• Oversee management of proper billing Order Entry
• Own the central governing body to review/audit adherence to methodologies, budgets, and timing for back‑office invoicing topics
• Own collection and maintenance of customer accounts
• Oversee responsibilities and be accountable for overall region Order‑to‑Cash KPI and target metrics, analyze operational and service management metrics and reports, identify trends and monitor dependencies across multiple inter‑related projects; serve as primary interface and liaison with the Southern Cone Finance Organization (Regions and Division)
• Gather and report consolidated invoicing status and financial information to leadership and key stakeholders
• Provide full staffing and management for Southern Co...