20 publicaciones de empleo destacadas de manager risk consulting process, controls & internal audit en microcentro, b (¡Están contratando!)

C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
1d
C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Associate C2C Collections Process Expert
Capgemini —Buenos Aires, Buenos Aires
1d
Associate C2C Collections Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
VP Control Manager - Corporate and Investment Banking
JPMorganChase —Buenos Aires, Buenos Aires
- Tiempo completo
Associate Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
1d
Associate Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Record to Analyze Process Expert
Capgemini Sogeti —Buenos Aires, Buenos Aires
1d
Risks & Controls Director
WPP Media —Capital Federal, Buenos Aires
- Tiempo completo
External Audit - Associate
PwC —Buenos Aires, Buenos Aires
- Tiempo completo
8d
Record to Analyze Process Expert
Capgemini —Buenos Aires, Buenos Aires
1d
Senior Compliance Officer
FAZZ —Capital Federal, Buenos Aires
- Tiempo completo
ARG - Supply Chain Coordinator
Tidal —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
Controller
Community Sports Partners —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
12d
Manager, GSS Compensation and Benefits
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
DevSecOps Engineer- Latin America- Remote
Azumo —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
10d
Manager, GSS Audit Operations
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Time & Expense Audit Associate (Italian)
Accenture —Buenos Aires, Buenos Aires
- Tiempo completo
Senior Security Consultant - Infosec - EY Global Delivery Services
EY —Capital Federal, Buenos Aires
Cyber Defense & Engineering - Network Security (Senior Associate)
PwC —Partido de Vicente López, Buenos Aires
- Tiempo completo

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C2C Collections Process Expert

Capgemini -
Buenos Aires, Buenos Aires

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Detalles del empleo

Indefinido
Hace 1 día

Descripción completa del empleo

Process Leader / Senior Analyst / SME - Finance Operations

The Senior Analyst / Subject Matter Expert (SME) is responsible for delivering high-quality finance operations services while acting as a key point of contact for the client and internal stakeholders. This role requires strong functional expertise across Record-to-Report (RTR), Order-to-Cash (OTC), and Internal Controls & Compliance processes, ensuring operational excellence, risk mitigation, process standardization, and continuous improvement.

Depending on business requirements, the role may include coaching, mentoring, and coordinating the work of junior team members, while providing functional guidance and supporting strategic initiatives, transitions, and transformation projects

Key Responsibilities

Client & Stakeholder Management

Serve as a primary point of contact for assigned client engagements.
Build and maintain strong relationships with client teams and internal stakeholders.
Lead operational discussions, issue resolution, and process reviews.
Provide recommendations to improve business processes, controls, and service delivery.
Support governance meetings and ensure achievement of agreed KPIs and SLAs.

Record-to-Report (RTR)

Perform and oversee accounting activities in compliance with corporate policies and accounting standards.
Support General Ledger activities, month-end and year-end closing processes.
Manage cash and bank accounting activities, including reconciliations and issue resolution.
Perform account reconciliations and ensure adequate supporting documentation.
Support tax-related activities, ensuring timely reporting and compliance with local requirements.
Analyze financial transactions and identify discrepancies, risks, or improvement opportunities.

Order-to-Cash (OTC)

Support end-to-end OTC operations, ensuring timely and accurate processing.
Manage collection activities and drive reduction of overdue balances.
Perform cash application activities, including investigation and resolution of unidentified or unapplied cash.
Review customer contracts and commercial agreements to ensure compliance with billing, invoicing, revenue recognition, and collection requirements.
Collaborate with Sales, Customer Service, Legal, and Finance teams to resolve operational and contractual issues.
Monitor customer accounts and improve overall accounts receivable performance.

Audit, Controls & Compliance

Support internal and external audits, ensuring readiness and timely response to audit requests.
Execute and monitor internal controls in accordance with company policies and client requirements.
Identify operational, financial, and compliance risks and recommend mitigation actions.
Participate in risk assessments and control testing activities.
Maintain process documentation, Standard Operating Procedures (SOPs), and control matrices.
Ensure compliance with SOX, ISO standards, and other applicable governance frameworks.

Quality & Continuous Improvement

Promote a culture of quality, compliance, and continuous improvement.
Support quality management initiatives aligned with ISO standards and client requirements.
Identify process inefficiencies and implement corrective and preventive actions.
Participate in Lean, Six Sigma, automation, and transformation initiatives.
Support transitions, migrations, knowledge transfer, and stabilization activities

Required Qualifications

Knowledge of Accounting, Finance, Business Administration, Economics, or related field.
3+ years of experience in Finance Operations, Shared Services, BPO, or Global Business Services environments.
Strong knowledge of RTR and OTC processes.
Experience with:
- Cash & Bank Accounting
- Account Reconciliations
- Accounts Receivable
- Collections
- Cash Application
- Customer Contract Review
- Tax-related processes
- Internal Controls and Audit Support
Advanced ERP knowledge (SAP preferred).
Advanced Microsoft Excel skills.
Strong analytical and problem-solving skills.
Advanced English communication skills.

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Refiná tu búsqueda

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Quiero recibir la alerta de empleo más reciente para manager risk consulting process, controls & internal audit en microcentro, b

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