Description
Job Summary:
This position processes billing based on internal customer requests, ensuring high quality standards and efficiency.
Key Highlights:
1. Process invoices with high quality standards and within the SLA.
2. Identify and implement improvements to existing processes.
3. Excellent verbal and written communication skills.
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**Job Description:**
**Intermediate Billing Associate**
**Medellin**
**Job Summary**
This position reviews and generates billing based on requests received from internal customers. Requests must be processed within the established SLA and in accordance with the department’s quality standards.
**Responsibilities:**
* Process invoices according to received requests, within the SLA and with high quality standards.
* Strong attention to detail.
* Respond promptly to internal and external requests.
* Identify, suggest, and implement improvements to existing processes, always seeking opportunities to perform tasks more efficiently.
* Generate reports within established deadlines.
* Implement changes based on Finance observations and timely raise alerts when unexpected issues negatively impact the department.
**Requirements:**
* Excellent verbal and written communication skills.
* Proficiency in Microsoft Office Excel (logical functions, pivot tables, macros, databases) and Access. Familiarity with Word and PowerPoint is preferred.
* Accounting background — Preferred
* 70% Excel proficiency
* 70% English proficiency
**Schedule**: 7:15 AM to 4:15 PM, Monday through Friday
**Employment Type:**
Permanent
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