Overview In this Billing Specialist role, you will manage the end-to-end billing cycle to ensure timely, accurate invoicing and credit/debit memos. You will support international operations and contribute to reliable financial reporting and process excellence. You’ll work closely with cross-functional teams to align billing with customer requirements and company policies. This position offers training and development within a general, collaborative environment and a chance to impact cash flow and customer satisfaction. You will drive precision and efficiency in billing processes and help scale our financial operations.



Compensaciones / Beneficios competitive salary development opportunities thorough onboarding and ongoing training Responsabilidades Manage the billing process including invoices, credit memos, and debit memos Monitor re-billing activities Send invoices to customers according to their requirements Requisitos principales Bachelor’s degree in accounting, administration, finance, or related field OR equivalent hands-on accounting experience Proficiency in ERP systems Proficiency in Microsoft Excel, Word, and Power Point Excellent analytical, organizational, and problem-solving skills Fluent in English analytical thinking organizational skills problem-solving ERP systems Microsoft Excel Microsoft Word

📌 Billing edi specialist - lerma
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📍 Lerma