Auxiliar de Facturacion y Cartera
Core
Execute billing, accounts receivable, and financial support activities for clients, ensuring data quality, procedural compliance, and payment follow-up.
Role type
Billing and Accounts Receivable Specialist
Builds
Invoices, payment tracking, and financial reporting for clients
Domain
Life Sciences / Laboratory Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger, Financial Reconciliation, Intercompany Accounting, Advanced Excel, ERP Management, Financial Controls, Financial Analysis, Tax Certificates Management, Advance Payments Control
Preferred skills
Odoo, Power Query, Power BI, ERP Implementation, Process Automation, Project Management, Multi-company Management
Responsibilities
Generate and send invoices, update client data, follow up on payments and accounts receivable, manage documentation, support tax processes related to retention certificates, control advance payments, prepare information for client meetings, participate in continuous improvement and process automation initiatives