OTC Credit & Collections Analyst
Argentinaonsitemid
Posted today · via Workday
About this role
How will you CONTRIBUTE and GROW? Contribute to all or part of Treasury, Payments & Cash Management activities at an Entity/cluster/GBS/CoE/GBU/HO level. Also supportive of Financial Risk Management (Financing, Foreign Exchange, Banking, Cash flow...). The Order to Cash Semi Sr analyst reports directly to the OTC Team Lead / Supervisor. This position will support Credit and Collections transactions in the Global Business Center. Job Responsibilities The primary purpose of this position is to support cash collection by partnering with customers, sharing statements of account, and resolving outstanding balances collaboratively. Find new ways to improve the efficiency of the process. Make recommendations regarding process improvement.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: express
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Argentina. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
express
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