Billing Analyst

**Job Details** - End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management - Create Invoices and distribution to Client as well uploads in Third Party Portals - Consolidate Invoi c es, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team & uploads in third party...

Responsible for creating invoices and credit memos, updating customer files, and sending invoices to customers. Their primary interaction outside the business is with customers. Internally, they deal with the shipping department and order entry department. **PRINCIPAL DUTIES**: - Issue invoices to customers - Update customer files with issued invoices -...

Área/Departamento: Servicio a Cliente- Grado de estudios necesario: Profesional- Tipo de empleo: Tiempo CompletoUbicación: San Pedro Garza GarcíaNuevo LeónObjetivo y actividades del puesto: Position overview - Your key responsibilities - Analyzing all billing procedures and identifying opportunities for improvement. - Preparing, issuing and sending...

**Job Details** **What you will do?** We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do. Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico. **How you will do it?** - Complete Booking (Contract release & maintenance) & Billing...

**Job Details** **What you will do?** We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do. Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico. **How you will do it?** - Complete Booking (Contract release & maintenance) & Billing...

**Job Details** **What you will do?** We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do. Create your next opportunity as an Accountant to join our Order to Cash department in San Pedro, Mexico. **How you will do it?** - Complete Booking (Contract release & maintenance) & Billing...

Responsibility to Collect invoices from customer portfolio and for resolution/analysis of dispute items such as: Communication and resolution of aged unpaid items in customer account Communication and resolution of debit/credit (dispute) balances in customer account Developing professional trustfull relationship with customers and plants, resolution of...