FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in invoicing processes, customer account management, and financial data analysis, with strong proficiency in Microsoft Excel and familiarity with ERP systems like SAP. Capable of effectively resolving billing issues and collaborating with cross-functional teams to enhance customer satisfaction and project profitability.
Highest-signal resume keywords
Invoicing ProcessesMicrosoft ExcelERP SystemsCustomer Account ManagementFinancial Data Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
InvoicingOrder ManagementFinancial Data AnalysisCommercial Support ProcessesCustomer Inquiry Resolution
Soft Skills
CommunicationCollaborationProblem-Solving
Tools & Technologies
Microsoft OfficeSAP
Industry Keywords
Business AdministrationAccountingInternational Trade InvoicingTaxesExchange Rate Management
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support CSSC on invoicing processes, including control of amounts, taxes, exchange rates, and advance payments
- Maintain clear customer accounts by identifying and correcting invoice discrepancies
- Resolve billing issues directly with customers
- Manage changes on customer sales orders and open support tickets
- Track and resolve customer inquiries efficiently
- Support the sales team on project profitability analysis
- Contribute to price lists, new product ranges, and product number creation
- Facilitate new customer account setup by gathering and validating customer requirements
- Collaborate with Sales, CSSC, and Credit & Collection teams to reduce outstanding customer debts and improve account status
Requirements
What you’ll need- Currently studying or holding a degree in Business Administration, Accounting, or a related field
- Proficiency in English (written and spoken)
- Strong Microsoft Office skills, particularly Excel for financial data management
- Experience with invoicing, order management, or commercial support processes
- Familiarity with ERP systems (e.g., SAP) for sales order and invoicing workflows is a plus
- Previous experience in a customer-facing commercial or sales support role is a plus
- Knowledge of international trade invoicing including taxes and exchange rate management is a plus
- Candidates must be authorized to work in Argentina without sponsorship
Benefits
Comp & perks- Flexible working hours
- Home office possibility and equipment
- Medical plans
- Internal well-being consultants and programmes
- Engaging team buildings
- Diverse, inclusive environment with employee-led forums
- Long-term career development with regular dialogue
- Continuous learning and development opportunities
