Billing Semi-Senior Specialist

The Semi-senior Billing Specialist reports directly to the Billing Supervisor. The primary function and purpose of this position is to ensure that the billing process, credits and credit notes are timely and accurately carried out. Carry out the billing process in a timely and accurate manner from the issuance of invoices to their presentation according to the different requirements of clients. // Issuance of credit notes in accordance with the procedures established for this purpose. // Issuance of debit notes.

Interaction and communication with the logistics, commercial, administration and credit and collections teams. // Search and implementation of improvements in billing processes.

Are you the right person?

Finance, Accounting, or Business Management bachelor degree or currently studying. // English language proficiency is required. [B2] // 3+ years experience in Billing // Knowledge of Google environment preferred // Oracle or SAP knowledge preferred.