Description
Job Summary:
This position reviews and generates billing based on internal requests, processing requests within the established SLA and departmental quality standards.
Key Responsibilities:
1. Process invoices with high quality standards and attention to detail.
2. Identify and implement improvements for more efficient tasks.
3. Generate reports within established deadlines and create alerts.
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**Job Description:**
**Intermed Billing Associate**
**Medellin**
**Position 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 departmental quality standards.
**Responsibilities:**
* Process invoices according to received requests, within the SLA and with high quality standards.
* High 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 create timely 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. Word and PowerPoint are also preferred.
* Accounting background — Preferred
* 70% Excel
* 70% English proficiency
**Schedule**: 7:15 AM to 4:15 PM, Monday through Friday
**Employee Type:**
Permanent
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