Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world’s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries. Headquartered in Switzerland, we employ around 40,000 people in 90 countries and generate business volumes of approximately $10 billion USD. www.hitachienergy.com
At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
Accounts Receivable Experienced Professional
At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation
Support overall receivables information to financial statements preparation by executing accurate and timely completion of accounting activities in compliance with internal guidelines and procedures and external regulatory requirements.
Your responsibilities
Performs general receivables activities such as maintain good relationships with customers & confirm payment dates in advance, monitor customers websites, follow up of documentation & reflect all in SAP, applying techniques and standards to solve usual and unusual issues. Supplies limited advice on accounting matters based on well-established principles and practices.
Executes receivables analyses and reports as assigned. Ensures the production of reports, statement of accounts, reconciliations, statements of sourcing, and application of funds.
Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.
Conducts investigations and reconciliations of accounts as necessary.
Perform customers credit analysis as per internal guidelines and filing of documentation.
Participates in internal control testing and prepares relevant documentation.
Supports management with financial aspects of project funding and risk assessment.
Your background
Location: Buenos Aires Argentina
Education: Public Accountant/Business administration
Languages: English intermediate/advanced
Expertise (Years): 3 - 4 similar position
Account receivable
Credit analysis
Financial transactions
Risk assessments
SAP is a plus
Interdisciplary Teamwork
Proactivity & problem-solving mindset
| Informazioni basilari | |
|---|---|
| Lieu | Buenos Aires, Capital Federal, Argentina |
| Type d'emploi | Full time |
| De l'expérience | Experienced |
| Fonction du poste | Finance |
| Contrat | Regular |
| Date de publication | 2023-05-11 |
| Numéro de réference | R0020310 |
Interested in working with us?
The best jobs in a performing and growing company