Analista de Facturación y Cobranza en Omni.Finance realizando emisión y gestión de facturas. Colaborando en el análisis de datos financieros y cumplimiento de normativas fiscales.
Responsibilities
Emisión y verificación de facturas con precisión.
Seguimiento de pagos, envío de recordatorios y apoyo en negociaciones.
Elaboración de reportes y análisis de datos financieros.
Actualización de registros, atención al cliente y resolución de consultas.
Cumplimiento de normativas fiscales y políticas internas.
Identificación de oportunidades para optimizar procesos y proponer mejoras.
Requirements
Inglés B1 conversacional (indispensable).
Experiencia en emisión de facturas y gestión del ciclo completo de facturación
Experiencia en procesos de facturación para otros países
Conocimiento de la normativa local colombiana y entornos multimoneda
Experiencia con manejo de impuestos y retenciones
Experiencia en recaudos
Conocimiento en controles internos y seguimiento de procesos
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