Coordinator Ii
hace 2 semanas
D
- evelop and monitor monthly accrual reports. E
- valuate and process monthly Intercompany for LATAM and North America region. P
- rocess credit and rebills accurately and in a timely manner. S
- upport with issuing invoices globally to customers accurately and in a timely manner. M
- onitor invoicing process for accuracy and timeliness. V
- erify and reconcile billing data to ensure accuracy and completeness. G
- enerate and analyze reports to identify trends and areas for improvement. E
- nsure compliance with company policies and relevant regulations. A
- ssist in the development and implementation of invoicing procedures and policies. R
- espond to inquiries regarding billing issues and provide excellent customer service. O
- ther tasks as assigned.
Q
ualifications: High school diploma or equivalent; associate's or bachelor's degree in accounting, finance, or related field preferred.
Proven experience as an invoicing specialist or in a similar role.
Proficiency in iPulse and Microsoft Office Suite, especially Excel.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Ability to work independently and as part of a team.
Strong communication and interpersonal skills.
Ability to handle sensitive information with confidentiality.
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