Billing Associate Specialist managing B2B invoicing and financial reports. Supporting finance functions in CRG Bogotá with regional responsibilities.
Responsibilities
Realizar procesamiento de novedades de facturación para clientes B2B a nivel regional y local, así como la generación de las facturas y su envío electrónico.
Llevar a cabo la atención a requerimientos de clientes B2B regional.
Desarrollar procesos conciliatorios con clientes regionales ante discrepancias, generando las notas crédito/debito a que haya lugar.
Elaborar las facturas, preparación y envío de clientes especiales B2B Cluster B.
Garantizar la amortización y conciliación de ingresos diferidos para B2B Cluster B.
Asistir en auditorías financieras internas y controles Sox regional.
Facilitar y completar los procedimientos de cierre mensual, garantizando el registro a tiempo de ingresos para la compañía.
Preparar conciliaciones mensuales de cuentas de ingresos a nivel regional.
Asistir en la documentación y monitoreo de controles internos.
Llevar a cabo el análisis mensual de los ingresos regionales por cliente e informar sobre las variaciones.
Realizar proceso conciliatorio trimestral entre el área comercial y finanzas de las bases de datos Salesforce / Great plaints/ Cerillion.
Requirements
Profesional en administración de empresas, ingeniería industrial, economía, finanzas o áreas afines.
Mínimo dos (2) años de experiencia en finanzas, facturación y conocimientos contables; preferiblemente en compañías de telecomunicaciones.
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