Responsible for end-to-end daily billing operations, including maintaining customer profiles, accurately generating and distributing invoices, and resolving billing discrepancies. Monitors accounts receivable, performs regular billing reconciliations, and generates financial reports to ensure seamless cash flow and accurate revenue tracking.
What you’ll do
Perform daily activities in billing including updating customer billing profiles
Creating and distributing invoices to customers in a timely and efficient manner.
Complete customer setup, contract review, and invoicing.
Resolve basic disputes and discrepancies concerning customer profiles, billing and invoicing.
What experience you need
High School Diploma
English Level (B2 or C1)
1 year Excel experience (Excel test with passing score 70%)
What could set you apart
Familiarity with Oracle software and databases.
Holds a technical degree in Accounting, or is currently pursuing a university degree in Business, Finance, Accounting, or a related field.
1+ years of hands-on experience in an accounting role.
Strong attention to detail.
Excellent interpersonal and communication skills.
Primary Location:
CRI-HerediaFunction:
Function - AccountingSchedule:
Full time