Core Responsibilities

The role involves end-to-end management of processes including setup, billing, and post-billing activities, alongside configuring clients in SAP and Salesforce and ensuring integral control of pre-billing data. Responsibilities also include analysis and reconciliation of consumption versus billing, managing deviations, rebilling, credit notes, and coordinating follow-up with internal areas and clients.

Requirements

Candidates must have over 4 years of prior experience in Billing or Procure-to-Pay (PTP) and hold studies in Business Administration, Economic Sciences, or related fields. Essential technical requirements include proficiency in SQL and/or Macros, advanced Excel skills, and knowledge of SAP and Salesforce systems.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

Hybrid