Senior Billing & Accounts Receivable

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dLocal

πŸ“Remote - Uruguay, Argentina

Summary

Join dLocal as a Senior Billing & Accounts Receivable and drive meaningful improvements in our financial processes. You will lead change, contribute to the SAP HANA implementation, and collaborate across departments. This role offers the chance to take ownership and develop your career in a dynamic setting. You will help drive the SAP HANA implementation, drive change management in new ways of working, contribute to special projects, participate in escalations, seek improvement opportunities, train analysts, execute SoX Controls review, support reporting, and ensure compliance with financial policies. The position requires understanding of billing processes, prior SAP experience, good analytical skills, advanced stakeholder communication skills, project management skills, advanced Excel skills, and fluency in Spanish and English. dLocal offers remote work flexibility, a dynamic fintech environment, a referral bonus program, learning and development opportunities, language classes, a social budget, and dLocal Houses.

Requirements

  • Understanding of Billing processes end-to-end, especially in Banking/Fintech areas
  • Prior SAP experience is required; Monday is a plus
  • Participation in systems implementations is also desired
  • Proactively resolve skills and escalation of disputes effectively, B&AR Lead, assist with the resolution proposal and finding better ways to improve processes in a teamwork and collaborative manner
  • Good analytical skills and attention to detail
  • Advanced stakeholder and communications skills, especially with multi-cultural working from different time zones
  • Advanced Excel and Integration systems capabilities
  • Agile and process methodology knowledge
  • Spanish and English are mandatory, Portuguese is a Plus

Responsibilities

  • Help us drive the SAP HANA implementation
  • Drive Change Management in the new ways of working, both in terms of efficiencies as well as cross-area accords and document the changes to ensure we have the policies, procedures and guidelines updated for the area
  • Contribute to special projects and policies as required, with a proactive and agile mindset
  • Participate in escalations coordinated with the B&AR Lead to advance
  • Seek out improvement opportunities and make them happen
  • Training and assisting the Analysts and Junior Analysts in the best practices and lessons learned on how to proceed
  • Responsible for executing the SoX Controls review
  • Support with Reporting and KPI information setup for Billing & Accounts Receivable Lead and Administration Controlling Specialist review
  • Ensuring compliance with financial policies and procedures

Preferred Qualifications

  • Experience with B&AR knowledge in multinational companies would be a plus
  • A proactive, positive attitude and drive would be desired soft skills
  • Project management skills

Benefits

  • Remote work: work from anywhere or one of our offices around the globe!*
  • Flexibility: we have flexible schedules and we are driven by performance
  • Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity
  • Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded
  • Learning & development: get access to a Premium Coursera subscription
  • Language classes: we provide free English, Spanish, or Portuguese classes
  • Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!
  • DLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!

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