Job Description :
The billing processor role performs a variety of routine billing functions to ensure the proper preparation of accurate and timely bills to customers and also is responsible for related activities to verify that properly accounting has been generated for all ships bills across the month.
Responsibilities will include, but not be limited to the following :
Responding to exceptions reports
Maintains the billing due list where necesary
Reviews blocked billing documents and adress for properly resolution
Corrects billing documents which were unable to post to accounting
Creating individual billing documents
Bill processor, daily monitoring and same day action
Perform monthly reports that will Support accounting adjusmtents as well as SOX controls associated to this role : Ship not Billed (REC015)
Comply with different SLA's and KPI's defined under your scope of services
Provide assistance during internal and external audits to provide support for audit requests.
Compliance with SOX controls established for GSC
Basic Qualifications :
University studies in related área of business
Experience with SAP System
Previous experince related to Billings, Order Management, OTC processes.
Preferred Qualifications :
Keyboard managed skills
Detailed oriented and enjoys working with operational processes
Highly client service and quality oriented mindset;
Structured approach to effectively and efficiently planning own workload
Excellent communication skills;
Team oriented person who can focus on the details.
Working knowledge of Microsoft Excel