Billing & Collections Coordinator

• Responsible for Order-to-Cash Management for Southern Cone Region covering AR Billing and Credit & Collections
• Monitor and control the customer credit limits
• Oversees management of proper billing Order Entry
• Ownership of the central governing body to review/audit adherence to methodologies, budgets, and timing for back-office invoicing topics
• Ownership of collection and maintenance of customer accounts
•Oversee responsibilities and accountable for overall region Order-to-Cash KPI and target metrices, analyzes operational and service management metrics and reports, identify trends and monitoring dependencies across multiple inter-related projects; primary interface and liaison with the Southern Cone Finance Organization (Regions and Division)
• Gathering and reporting consolidated invoicing status and financial information to leadership and key stakeholders
• Ensures compliance with credit and collections regulations and adherence to best practices. Reviews reporting on outstanding account balances, credit applications, and collection activity including reviews and approval of terms and conditions pertaining to credit and debt repayment.
• Provide full staffing and management for Southern Cone Region Billing Team and Collections Team with coordination with Southern Cone Finance Manager of PTP & OTC
• Bachelor´s degree in business administration business administration, public accountant and/orrelated careers
•Advanced level of english
• At least 5 years of experience in multinational businesses
• SAP FICO
• Advanced level of Microsoft Excel and abilities in Power BI
Strong problem-solving skills with the ability to research complex information, create insights, communicate recommendations, and implement improvement and appropriate solutions.
• Must be able to work independently and create business plans to drive division growth.