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Job Summary: We are seeking a Billing Analyst to support the regional billing and revenue department, focusing on B2B services and the production of financial reports. Key Highlights: 1. Key role in supporting regional B2B billing and revenue management. 2. Opportunity to participate in monthly close and financial audits. 3. Teamwork and development of analytical and accounting skills. At CRG Bogotá, we are seeking a Billing Analyst to support the regional billing and revenue department on matters related to the department’s core functions, both locally and regionally, with a primary focus on B2B services. This position also supports the production of financial reports and monthly and quarterly analyses relevant to the company. **Key Responsibilities** * Process billing updates for regional and local B2B customers, including invoice generation and electronic delivery. * Address regional B2B customer requests. * Conduct reconciliation processes with regional customers to resolve discrepancies, issuing credit/debit notes as required. * Prepare invoices, and handle preparation and delivery for special B2B Cluster B customers. * Ensure amortization and reconciliation of deferred revenue for B2B Cluster B. * Support internal financial audits and regional SOX controls. * Facilitate and complete monthly close procedures, ensuring timely revenue recognition for the company. * Prepare monthly revenue account reconciliations at the regional level. * Support documentation and monitoring of internal controls. * Conduct monthly analysis of regional revenue by customer and report on variances. * Perform quarterly reconciliation between Commercial and Finance departments using Salesforce / Great Plains / Cerillion databases. **Requirements** * Bachelor’s degree in Business Administration, Industrial Engineering, Economics, Finance, or related fields. * Minimum two (2\) years of experience in finance, billing, and accounting; preferably within telecommunications companies. **Skills** * Excellent knowledge of mathematics, financial matters, and accounting principles. * Ability to calculate, analyze, classify, and record numerical data to maintain complete financial records. * Ability to set specific goals and plan, prioritize, organize, and execute work. * Effective communication aligned with departmental and corporate needs. * Proficiency in computer systems (Office, Power BI), function configuration, data entry, and/or information processing. * Demonstrated ability to work under pressure and perform successfully. * Ability to manage multiple projects and handle multiple tasks simultaneously. * Ability to learn and contribute to overall team performance.
