Buenos Aires, Argentina





Job ID


Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. PMI’s journey to a smoke-free future is fuelled by technology. The total transformation we’re going through means that there are unique IT projects here to match all levels of skills and ambitions – from pace-setting global pilot projects to vital local updates. Whether you want to pursue a personal passion or build an international career, there’s space here to develop in any number of directions. To join us in Finance you’ll need to be driven and equally happy whether you’re taking the strategic view or diving deep into processes. We'll make sure you're set up to succeed whatever your project is, our culture is agile and collaborative, and we genuinely believe our people are some of the best you’ll ever work with. Your day to day: .Book collections in SAP according to bank statements, Physical receipt or check. .Perform collection integrity controls by reconciling collections in SAP versus bank statements. .Prepare daily collection forecast. .Verify and control that all collections are in compliance with PMI policies, principles and practices. .Follow Up customer Accounts to identify past dues and open items. .Perform daily and monthly AR reports. .Perform monthly Accounts Reconciliation. .Propose and implement process initiatives and improvements and actively participate in cross functional projects. .Customer interaction via different channels in order to solve disputes and or discrepancies Who we’re looking for: - University degree in Accounting, Business Administration; Systems or equivalent, or being in the last year of the career. - 3 years of proved experience working in a Finance department. - Accounting knowledge - Excellent spoken and Written level of English is a must - Portuguese is an asset - Advance knowledge in SAP, Excel and Winshuttle (Knowledge of Macros is a plus) - Proven knowledge in the collections process & management - Strong communication, analytical, problem solving and customer oriented skill - Interpersonal skills to manage relationships with diverse stake holders (AFF finances, commercial, external suppliers) - Flexibility, adaptability & proactivity when faced to changing environments (Multitasking) - Flexible service hours – Market working hours - Learning on the fly To join our growing team…