Billing Analyst Suba

Description

Job Summary: A leading construction sector company is seeking a Billing and Accounts Receivable Analyst to execute billing processes, analyze accounting information, and ensure regulatory compliance. Key Responsibilities: 1. Manage billing and accounts receivable tracking. 2. Analyze and validate accounting and operational information. 3. Ensure numerical consistency and regulatory compliance. We are hiring! Billing and Accounts Receivable Analyst A prominent construction sector company is currently seeking a Billing and Accounts Receivable Analyst for its team. Work Location: KM 7 VIA SUBA - COTA Payment: Biweekly Immediate hiring Responsibilities: Execute billing and accounts receivable processes promptly and reliably Analyze, validate, and record accounting and operational information Ensure numerical consistency and regulatory compliance Specific Functions: Generate, review, and issue sales invoices Perform accounts receivable management (payment follow-up, calls, emails) Reconcile accounts receivable and apply adjustments or credit notes Create and update customers in the system (ERP) Prepare accounts receivable reports and collection analysis Verify credit status for order release Requirements: Technical, technological, or university degree in economics or administration (or final-semester student in related fields) Knowledge of accounting Minimum 1 year of experience in billing Intermediate Excel proficiency Experience with accounting software If you meet these qualifications, apply now and join our team.-Requirements- Minimum education: University / Technological program 1 year of experience Keywords: analyst, billing, facturacion