Position Summary: We are seeking a Billing and Collections Analyst to handle invoice issuance, control and tracking, account reconciliation, and report preparation. Key Responsibilities: 1. Comprehensive management of billing and collections. 2. Analysis and reconciliation of customer current accounts. 3. Preparation of billing, collection, and management indicator reports. Join Pose’s team as a Billing and Collections Analyst! · Responsibilities: - Issuance, control, and tracking of invoices, credit notes, and debit notes. - Verification of accurate data entry. - Control of purchase orders, contracts, and supporting documentation for correct billing. - Monitoring of billing deadlines and compliance with monthly administrative closings. - Analysis and reconciliation of customer current accounts. - Management of discrepancies, rejections, observations, and reissuances. - Preparation of billing, collection, and management indicator reports. - Management and tracking of policies linked to public works contracts, including monitoring of validity, issuance conditions, renewals, cancellations, and endorsements. · Requirements: - Experience in similar roles. - Proficiency in Office and Adobe Acrobat Pro. - Strong communication and interpersonal skills, flexibility, and organizational ability. · Schedule: Monday to Friday, 8 a.m. to 5 p.m. Work Location: Hernandez, La Plata (on-site). -Requirements- Minimum Education: University degree 1 year of experience Keywords: analyst, billing, facturacion
Mateo Gómez
Computrabajo
Mateo Gómez
Computrabajo
