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