Vacancy Description
Job Description
Main Responsibilities
- Responsible for generating invoices and ensuring that revenue is recognized within the required timelines, in compliance with the company's internal controls and regulatory requirements.
- This role contributes directly to accurate financial management and the maintenance of effective relationships with internal and external customers.
Reports To: FSSC Coordinator
Specific Responsibilities
- Process high volumes of customer invoicing transactions.
- Manage complex billing processes for key and exclusive clients.
- Monitor unbilled revenue and coordinate with Audit and Back Office teams to ensure timely resolution.
- Collaborate with the Collections team to resolve billing-related issues.
- Set up new customers in the financial system and integrate them into the billing process.
- Verify consistency between customer contracts, audit reports, and int...
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