Billing & Contracts Operations Specialist (Hybrid)

Epicor Software Corporation; Monterrey; Híbrido; MXN 240.000 - 360.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and Wellness

Internal Mobility

Career Development

Education Support

Inclusive Workplace

Work-Life Balance

Global Mobility

Descripción de la vacante

Epicor Software Corporation is seeking a Finance Ops Coordinator to support accurate setup and maintenance of customer accounts, contracts, projects, billing records, and service entitlements within Epicor’s systems. You will process customer and contract changes, review billing information, and help ensure system records reflect customer agreements and accounting requirements.

Key duties include entering invoices, reviewing contracts, and processing updates to accounts, projects, and

Formación

• Ability to work independently while collaborating within a team.
• Strong written and verbal communication, professional response to inquiries.
• Great attention to detail when reviewing contracts, billing, and system records.

Responsabilidades

• Enter invoices, contracts, projects, and related customer data into the designated system.
• Review contracts, projects, and documentation to ensure records reflect customer agreements.
• Process updates to accounts, projects, contracts, terms, and entitlements based on approved instructions.
• Handle contract and project changes, migrations, and transfers due to customer requests or entity changes.
• Research and resolve billing, contract, project inquiries and account adjustments.

Conocimientos

Independent work

Communication skills

Attention to detail

Office productivity

ERP systems aptitude

Educación

High school diploma

Associate degree in Business / Accounting / Finance

Herramientas

Microsoft Office

ERP systems

Descripción del empleo

Epicor Software Corporation is seeking a Finance Ops Coordinator to support accurate setup and maintenance of customer accounts, contracts, projects, billing records, and service entitlements within Epicor’s systems. You will process customer and contract changes, review billing information, and help ensure system records reflect customer agreements and accounting requirements.

Key duties include entering invoices, reviewing contracts, and processing updates to accounts, projects, and