SGS

Assistant Billing Submission & Acceptance

SGS

Core Responsibilities

Manage the submission of invoices to clients via portals and email while ensuring all formal requirements are met. Follow up on sent invoices, handle rejections, and coordinate with business teams to resolve client observations.

Requirements

Requires a university degree in Accounting, Administration, International Business, or Industrial Engineering. Candidates must have at least 2 years of experience in similar billing and portal management functions.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

On-site