What You'll Do
Execute the billing cycle for Partners, processing sales reports and ensuring accurate issuance of receipts in the system. Validate technical and accounting documentation to ensure compliance with internal policies. Manage account balances and identify discrepancies for immediate resolution.
What We're Looking For
Experience in billing and accounts receivable processes. Knowledge of technical and accounting documentation validation. Familiarity with Open Banking products and API processes.
What We Offer
Regular (indefinite) contract type. Opportunities for professional development and a collaborative work environment.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site