This is a fully Remote role based in Argentina.

You Will

• Support end-to-end accounts receivable processes for our global customer base
• Help with collection efforts, handle customer inquiries, and troubleshoot disputes
• Reconcile deposits and receivable accounts on an ongoing basis
• Process credit refunds to customers
• Address and resolve internal and external tickets
• Complete vendor setup forms and ensure accurate data entry
• Contribute to special projects

You Have

• Bachelor's degree in Accounting, Finance, or a related field
• 5+ years' experience in accounts receivable or revenue accounting
• Experience with NetSuite or similar accounting software
• Proficiency in Microsoft Excel and Google Workspace, including advanced formulas
• Experience with cross functional teams and customers
• Commitment to providing outstanding client service and quality
• Capability to work both independently and within a team
• Knowledge of US GAAP accounting principles is optional