Description
Job Summary:
This position processes and organizes invoices, prepares billing adjustments, and conducts investigations, ensuring correct execution of all steps in the billing process.
Key Highlights:
1. Processes and distributes various billing reports
2. Ensures the accuracy of customer records and responds to inquiries
3. Identifies, investigates, and resolves customer errors or disputes
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**Job Description:**
**Position Summary**
This role processes invoices and creates and distributes various billing reports. It is responsible for printing, reviewing, and organizing invoices; preparing billing adjustments; and conducting investigations when necessary. It requires a high level of attention to detail and ensures that all steps in the billing process within the system are executed in the correct order.
### **Responsibilities**
* Prepare daily reconciliations and analyze source documents.
* Ensure the accuracy of customer records and respond to their inquiries when necessary.
* Identify, investigate, and resolve customer errors or disputes.
* Edit billing-related information, update customer billing information, and ensure corresponding supporting documentation is included.
* Review customer contracts for implementation of new rates and update exception lists.
* Create and process manual billing entries; review and compare billing against customer rates.
* Process transportation records via data entry (key entry).
* Add and maintain customer account information and requirements across various billing systems.
### **Requirements**
* Excellent verbal and written communication skills.
* Proficiency in Microsoft Office (Word, PowerPoint, and Excel).
* Education or knowledge in accounting (preferred).
* Required English level: B1 (Intermediate)
* Candidates must reside in Medellín or the metropolitan area
* Grade: 007
**Employment Type:**
Permanent
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