Lider de Facturación

Analyze billing and collection processes to execute improvements driving company results. Supervise national revenue movements and control financial transactions across the organization. Coordinate billing operations to ensure commercial income reflects accurately in accounting. Oversee invoice creation alignment with DIAN electronic filing parameters for reliable financial reporting. Approve new client creation and credit limit assignments within ERP systems. Supervise and evaluate team performance to ensure efficient process execution. Manage billing and accounts receivable reports for the group. Handle internal and external audits. Track billing provision indicators and client delinquency status to support payment agreements and service decisions. Lead the billing, credit, and collection analyst team.