




Job Summary: Billing Analyst responsible for automatic and manual billing processes, credit notes, Rofer administration, commission settlement, commercial channel control, and audits. Key Highlights: 1. End-to-end billing and credit note management 2. Rofer administration and commission settlement 3. Commercial channel control and audits Perform automatic, manual, and credit note billing processes; manage and administer Rofer; settle commissions for commercial advisors and partner clients; administer and control commercial channels; conduct control audits and comparative analyses. Maintain control of parcel delivery customers, provide general billing support, generate reports, perform client reconciliations, and manage ERP controls. Provide general billing support, control, reporting, stamping, audits, and commission settlement. Please note that a salary adjustment will be made after the first contract period. Working hours: Monday 7:30 AM to 6:00 PM; Tuesday to Friday 7:30 AM to 5:00 PM. -Requirements- Minimum education: University / Professional Degree 1 year of experience Keywords: analyst, billing, facturacion
