Descripción del puesto

• Invoice and billing Management: Generate and send out invoices to customers in a timely manner. Review billing discrepancies and resolve issues with customers. Process billing adjustments as needed.
• Collections and Follow up: Monitor accounts to identify overdue payments. Contact customers to follow up on outstanding invoices.
• Cash Applications: Apply payments accurately.
• Customer Services : Provide excellent customer service to internal and external stakeholders.
• Account Reconciliation: Reconcile customer accounts and resolve any discrepancies.

Requisitos

• English language proficiency
• Bachelor degree in Accounting/Finance or Administration
• Prior experience in Accounts Receivable
• Proficiency in using accounting software and Microsoft Excel
• Strong attention to detail and accuracy
• Analytical skills

Beneficios

• Medical and hospital insurance.
• Food vouchers - Pluxee.
• Assigned parking.
• Integration activities.