Liquidador - Facturador

Conduct daily commercial transaction liquidation and invoicing with precision and timeliness. Verify billing information to ensure accuracy and compliance with regulations and internal policies. Resolve discrepancies in invoicing efficiently and collaborate with sales and accounting departments to gather relevant data. Maintain precise transaction and billing records while preparing periodic reports on transaction and invoicing status. This role supports the company's financial workflow within a dynamic, collaborative environment, offering opportunities for growth and competitive benefits.