drjobs Credit & Rebill Analyst

Credit & Rebill Analyst

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1 Vacancy
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Jobs by Experience drjobs

1-3years

Job Location drjobs

Buenos Aires - Argentina

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are looking for an analytical detail-oriented and reliable professional to support credit and rebill operations for a global digital content provider.
The analyst will process invoice corrections based on Jira tickets submitted by clients Sales and Finance.
They will follow standardized operating procedures (SOPs) collaborate with various departments and ensure accurate timely and auditable results.

What will you do in this role
  • Review and classify Jira tickets submitted by Customer Success Sales or Finance.
  • Conduct initial analysis and flag cases for escalation based on defined thresholds.
  • Perform impact analysis using Excel (amounts pricing taxes).
  • Download and review order data from Oracle files.
  • Create and properly format credit/rebill files for system upload.
  • Execute Oracle uploads and verify successful processing.
  • Document actions and communicate results to stakeholders.
  • Escalate complex issues following the approval matrix.
  • Maintain internal records checklists and compliance standards.


Requirements

Required:
  • Knowledge of ERP systems (Oracle NetSuite SAP)
  • Familiarity with ticketing systems (Jira or others)
  • Proficiency in Excel (basic formulas and data validation)
  • Analytical and quantitative skills.
  • Excellent attention to detail and consistency
  • Good written communication in English (client updates)
  • Ability to follow documented procedures and meet deadlines
  • Comfortable working with multiple systems (Jira Oracle shared drives)
  • Residence in Buenos Aires Metropolitan Area
Preferred:
  • Experience in accounts receivable or billing
  • Prior experience in outsourcing or shared services


Required: Knowledge of ERP systems (Oracle, NetSuite, SAP) Familiarity with ticketing systems (Jira or others) Proficiency in Excel (basic formulas and data validation) Analytical and quantitative skills. Excellent attention to detail and consistency Good written communication in English (client updates) Ability to follow documented procedures and meet deadlines Comfortable working with multiple systems (Jira, Oracle, shared drives) Residence in Buenos Aires Metropolitan Area Preferred: Experience in accounts receivable or billing Prior experience in outsourcing or shared services

Employment Type

Full Time

Company Industry

About Company

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