Remote Finance Jobs in Argentina

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  • Find leading US companies hiring full-time finance experts in Argentina.
  • Simplify, standardize, and automate finance processes and operations.
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Remote Finance Jobs in Argentina
Earn up to $800,000 USD/YEAR

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Role Description

Are you a finance systems expert and a seasoned auditor or controller? When you find key discrepancies while auditing statements or reviewing business performance reports, do you insist on diving into the ERP system to find the key issue? When you see a manual process that causes your finance and accounting teams to struggle, do you leverage the stock functionality of your ERP to simplify away manual work? If you answer yes to these questions, we want you.

You will be part of Trilogy’s finance function, which today runs over 100 acquired software companies and continues to grow. We don’t run each company separately. Instead, we create a standard best practice for each task and process with a single, 100% remote team. That makes this job dramatically different. You will learn more in 1 month here than in a year working anywhere else.

Most companies consider being global and 100% remote a liability and are currently suffering through a transition forced on them by the pandemic. We’re different. In the early 2000s, we recognized that going global and remote was “The Future of Work” and went all-in. It is true that moving to a global, remote environment is really hard - you need to completely replace synchronous processes with asynchronous ones, verbal communication with written, and ambiguous goals with clear task assignment and quality expectations. But once you do all that, you can unlock a 24/7, 4-shift, 4x pace of execution. 

You don’t need to be an asynchronous work expert. You simply need to be hard-working, hands-on, and have solid accounting and finance fundamentals (US GAAP or IFRS), and we will teach you the rest. Whether you stay here until you retire, or you use your newly acquired skills as a gateway to your next international job, we are interested in meeting you!

Featured finance expert jobs in Argentina

REMOTE

Collections Manager

$100,000 USD/year
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Collections Manager @ Trilogy

$100,000 USD/year
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Worldwide
Semi-flexible schedule
Fully-remote
full-time (40 hrs/week)
Long-term role

Key responsibilities

  • Ensure the on-time collection of 100% of all invoices forecasted for the quarter, eliminating delays and ensuring cash is received exactly as forecasted.

Description

Cash gets forecast, then goes missing in action. Across B2B, 20–30% of invoices slip past the due date every quarter, with “processing delays,” portal snags, and vague disputes piling into aging buckets. Finance teams scramble to explain variance while cash sits in limbo. The industry response is typically more oversight and more emails—yet DSO still drifts, and quarter-end becomes a ritual of excuses.

Trilogy is taking a different path: treat collections like a precision sport. Every day starts with a quantified action plan aligned to the forecast. We deploy AI to rank accounts by cash impact and feasibility, then attack root causes until the money lands in our bank account. Disputes aren’t “tracked,” they’re resolved with evidence, acceptance, and a documented payment date. The goal is simple: you turn predicted cash into banked cash on the exact day we said it would arrive, and the entire company runs faster because of it.

In this role, you will craft and deliver a daily collection plan with zero misses, close payment delays before they age into problems, dismantle disputes with documentation that stands up to audit, and clean the aging bucket until only true exceptions remain. If your instincts are to escalate precisely, diagnose the real blocker, get a customer’s written acceptance, and lock a commitment date, you’ll feel at home here. If you’d rather observe from a dashboard and wait for month-end, you won’t.

You’ll sit at the center of the cash engine alongside forecasting and revenue ops: they model and signal risk; you resolve it and book the win. Your tools include AI-driven prioritization, crisp customer comms, and an intolerance for stale aged items. If you’re ready to turn quarter-end from a cliff into a runway, step in and apply!

Candidate requirements

  • A university degree in a finance-related subject
  • At least 5 years of experience in collections or accounts receivable
  • Demonstrated history resolving customer disputes related to collections
  • Availability to work on weekends

Frequently Asked Questions

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Applying for a role? Here’s what to expect.

Crossover's skill assessment process combines innovative AI power with decades of human research, to take the guesswork, human bias, and pointless filters out of recruiting high-performing teams.

Chat-style
screening interview.
STEP 1

Chat-style
screening interview.

Cognitive 
aptitude test.
STEP 2

Cognitive 
aptitude test.

Prove real-world 
job skills.
STEP 3

Prove real-world 
job skills.

Interview with the hiring manager.
STEP 4

Interview with the hiring manager.

Pass
proctored test.
STEP 5

Pass
proctored test.

Accept job offer.
STEP 6

Accept job offer.

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