Practicante Profesional de Billing Submission & Acceptance

Support the sending of invoices to clients through portals, email, or other means. Verify basic information before sending (client data, attachments). Record evidence of sending (emails, portals, receipts). Assist in following up on sent invoices and report incidents (rejections, errors) to the responsible analyst.

Recent graduates in Accounting, Administration/International Business, Industrial Engineering, or similar fields. Knowledge in sending invoices through portals. Organized and patient. Must comply with the Internal Regulations, Code of Integrity, and company Compliance policies.

Entry into the company's payroll with all legal benefits. Includes health insurance and a good work environment. Access to corporate benefits.