Practicante Profesional de Billing Submission & Acceptance
Core
Support the submission of invoices to clients via portals, email, and other channels, ensuring data accuracy and tracking delivery.
Role type
Billing Operations Associate
Builds
Invoice submissions and delivery confirmations
Domain
Professional Services / Billing Operations
Deliverable
product features
Required skills
Invoice submission, data verification, documentation organization, incident reporting, SLA compliance
Preferred skills
Knowledge of billing portals, attention to detail
Technologies
Client portals, email systems
Responsibilities
Verify client data and attachments before sending invoices, register delivery evidence, track sent invoices, report rejections or errors to the analyst, organize billing documentation
Seniority
Junior, entry-level
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