BILLING AND ACCOUNTS RECEIVABLE ANALYST

Description

Position Summary: We are seeking a Billing and Accounts Receivable Analyst to ensure efficient accounts receivable control, payment reconciliation, and management of accounts receivable. Key Highlights: 1. Comprehensive billing and accounts receivable management within an accounting environment. 2. Key responsibilities in inventory control and account tracking. 3. Opportunity to apply knowledge in ERP, Excel, and electronic invoicing. **Job Offer** – BILLING AND ACCOUNTS RECEIVABLE ANALYST **Location:** Bogotá Turgas SA ESP is seeking a Billing and Accounts Receivable Analyst with experience in accounting and billing processes, oriented toward efficient accounts receivable control, payment reconciliation, and management of accounts receivable. **Requirements:** * Technical, technological, or undergraduate student in Public Accounting or related fields. * Minimum 1 year of experience in billing and accounts receivable. * Proficiency in accounting systems or the SIESA ERP. * Knowledge of billing, accounts receivable, and tax processes. * Proficiency in office productivity tools. **Knowledge Areas** * Electronic invoicing. * Radian. * Accounts receivable. * ERP. * Excel. **Main Responsibilities** * Issue sales invoices. * Prepare credit and debit notes. * Validate and monitor inventory balances. * Manage and reconcile customer accounts receivable. * Track accounts receivable and received advances. * Support reconciliations related to revenue. * Maintain up-to-date billing information. * Generate aging reports for accounts receivable at month-end. * Submit biweekly performance reports. Application Question(s): * Knowledge of SIESA Workplace: On-site employment