General Electric Collections Analyst in Buenos Aires, Argentina

Essential Responsibilities:

  • Interact with sales support, customer service, and accounts receivable in reconciling customers' accounts

  • Monitor and communicate credit concerns

  • Back up documentation responsible

  • Tracking and follow up to invoice status (approval or rejections)

  • Manage and storage Letter of Credit documentation

  • Follow up all collections / disputes efforts in the region

  • Responsible for the follow up of payment on accounts unresolved debit notes and invoicing disputes

  • Investigate and analyze credit applications and follow-up on outstanding debts

  • Review terms of contract and service with client, and explain various payment options

  • Ability to work cooperatively with other departments in determining how to best balance both customer and Company needs

  • Responsible for invoice reconciliation process

  • If necessary, will also pull credit bureau report, to provide further insight on debtors financial position and current risk profile


  • Professional degree in administration/ finance

  • Oracle / SAP AR knowledge

  • +2 Years’ experience

  • Fluent in English

Desired Characteristics:

  • Build trust by demonstrated integrity and responsible behavior

  • Disciplined

  • Organized

  • Proactive

  • Team Builder

  • Strong written/oral communication and interpersonal skills

About Us:

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Locations: Argentina; Buenos Aires