02 ago
|
Unilink Transportation
|
San Pedro Garza García
02 ago
Unilink Transportation
San Pedro Garza García
**Job Overview**:
This position is responsible for reviewing and preparing invoices, ensuring the accuracy and completeness of billing data, resolving billing issues, and maintaining accurate record.
**Experience**:
At least 2 years of proven experience in a similar role.
**Activites and Responsabilities**:
- Review and prepare invoices, ensuring accuracy and completeness of billing data.
- Monitor and follow up on outstanding invoices, ensuring timely payment from clients
- Maintain accurate and complete billing records and reports
- Resolve billing issues, such as discrepancies or disputes, by communicating with clients and other stakeholders
- Ensure compliance with accounting and financial regulations and policies.
- Process settlement and bill pay according to regulations and policies.
**Attitude and Expected Values**:
- Negotiation
- Effective Communication
- Analytical thinking
- Persuasive
- Problem Solving
- Software Proficiency
Pay: $22,000.00 per month
Work Location: In person
📌 Billing Specialist (San Pedro Garza García)
🏢 Unilink Transportation
📍 San Pedro Garza García