Administrativo de Control de Facturación

Prepare, review, and issue invoices to clients while ensuring data accuracy and up-to-date information. Track payment due dates, follow up on outstanding collections, and collaborate on cash flow management. Reconcile billing data with internal systems, identify discrepancies, and coordinate with relevant departments to resolve issues efficiently. Organize and maintain physical and digital files related to billing, suppliers, and customers. Requires 2–3 years of financial or administrative experience, proficiency in Microsoft Excel, Outlook, Teams, and ERP systems like SAP, along with B2-level English. Full-time hybrid role with flexible hours and remote work options.