
Performs daily activities in billing including updating customer profiles, creating and distributing invoices in a timely and efficient manner, and ensuring billing accuracy. Resolve basic disputes and discrepancies concerning customer profiles, billing and invoicing. Prepare Billing reconciliations, generate billing reporting and monitoring the accounts receivables of the company.
Perform daily activities in billing including updating customer billing profiles
Creating and distributing invoices to customers in a timely and efficient manner.
Complete customer setup, contract review, and invoicing.
Resolve basic disputes and discrepancies concerning customer profiles, billing and invoicing.
High School Diploma.
Advanced spoken and written English Level (B2 or C1).
Advanced spoken and written Portuguese Level (B2 or C1).
1-2 years university career students preferably Business Administration/Finance/Accounting.
2 years working in an Accounting environment.
Excel in a fast-paced environment.
Technical Systems:Oracle ERP & Salesforce CRM
Data & Analytics:Advanced Google Sheets (High-Velocity Environments)
Quality Control:Audit QA & Process Compliance experience.
Core Strengths:Cross-Functional Communication & Stakeholder Engagement
Primary Location:
CRI-HerediaFunction:
Function - AccountingSchedule:
Full time