AVISO de ClasificadosOnline
Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversion o Fraude. NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
Prepare and issue invoices to clients in a timely manner.
Review and verify billing data for accuracy and completeness.
Coordinate with internal departments to gather necessary billing information.
Resolve billing discrepancies and respond to client inquiries regarding invoices.
Maintain and update billing records and databases.
Assist in the preparation of financial reports related to billing activities and budget.
Monitor accounts receivable and follow up on overdue payments.
Ensure compliance with company policies and procedures related to billing.
Provide administrative support to the finance department as needed
Requisitos - Requirements
Certification or equivalent; associate’s or bachelor’s degree in business administration, accounting, or a related field preferred.
Proven experience in billing, invoicing, or a related administrative role.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Proficient in Microsoft Office Suite (Excel, Word, Outlook).
Experience with billing software and accounting systems is a plus.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.