Billing Analyst

hace 4 semanas

Panama Medline Panamá A tiempo completo

StartFragment About employment This position is responsible for the day-to-day facilitation of the order to cash process, working with different internals teams and external customers. The role requires an analytical thinker who will take a quantitative approach to solve challenging problems. The role requires someone who is organized and detail-oriented with strong interpersonal skills. Responsibilities Address customer billing requests from Dedicated Service Representatives.

Issue invoices through fiscal printer. Collaborate with internal stakeholders to ensure that accounting entries are timely posted. Provide reporting and analytics (customer statements of accounts, invoice copies, customers portfolio) on a timely and accurate basis. Will be fully responsible for the internal controls under his/her scope.

Review that customer invoices fullfill legal requirements as stated by the Mexican Tax Administration. Post customer invoices and reconcile SAP billing with fiscal printer billing. Provide accurate and timely data for corporate/fiscal compliance, audits and other corporate and statutory requirements. Maintain customer master data up-to-date.

Provide Support in Credit and Collections processes and reports. Requisitos 1-2 years of experience in finance area preferably in Accounts Receivables or Billing Truncated Bachelors in related field, preferably in finance, accountancy, or Business Administration English Excellent interpersonal skills with the ability to influence and develop relations at all levels Excellent attention to detail and highly organized Desirable Knowledge of SAP EndFragment

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