This role involves managing accurate and timely invoicing for customers, including processing credits, adjustments, and addressing billing inquiries, to ensure customer satisfaction and support the company's financial operations.
Key Responsibilities
Ensure accurate and timely invoicing for all customers
Process credit transactions related to returns, subsidies, rebates, and concessions
Create and manage custom billing schedules and special invoicing requests
Answer questions and resolve issues related to invoicing, adjustments, and statements
Identify and correct system errors affecting invoice processing
Upload invoices to portals and generate customer-facing billing documentation
Enroll customers in consolidated invoicing and ensure customer understanding
Maintain compliance with response time SLAs and KPIs
Support continuous improvement of the invoicing process
Requirements
Bachelor's degree
At least 2 years of experience in Accounts Receivable, preferably in an invoicing or billing-specific role
Experience with Mexico Accounts for invoicing and payments
Tax reconciliations experience
Proficient in MS Excel
Ability to multitask and thrive in a fast-paced environment
Ability to work cross-functionally and collaboratively
Create credit transactions for customers with returns, subsidies, partner credits, insurance rebates, and concessions
Answer internal and external questions on invoicing, adjustment transactions, escalations, and statements
Follow response time SLAs within the ticketing system, ensuring daily and weekly KPIs are met, and prioritize customer support and satisfaction
Identify and correct system errors causing invoices to fail to send automatically
Create custom billing schedules at IF Sales request