




Job Summary: Supervise and coordinate the billing process, ensuring timely, accurate, and tax-compliant invoice issuance, as well as recording and tracking of related documents. Key Responsibilities: 1. Coordination with sales or administration for clarifications 2. Generation of billing reports for management 3. Execution of monthly billing closing **Objective.** Supervise and coordinate the company’s billing process, ensuring timely, accurate, and tax-compliant invoice issuance, as well as recording and tracking of documents related to customers, payments, and audits. **Responsibilities.** * Review issued invoices and validate tax-related data. * Supervise timely and proper invoice issuance. * Coordinate with sales or administration for clarifications. * Handle requests for re-invoicing or cancellation. * Validate correct application of taxes and payment methods. * Generate billing reports for management. * Execute monthly billing closing. **Requirements.** * Bachelor’s degree in Accounting, Business Administration, Finance, or related field. * Minimum 6 months of prior experience. Salary: $11,716.00 - $12,894.00 per month Benefits: * Salary increases * Employee discounts * Discounts and preferential pricing * Company-provided mobile phone * Additional vacation days or paid leave Work Location: On-site employment


