Billing & Reconciliation Specialist

Landing, Inc.; Ciudad de México; In loco; MXN 184.000 - 201.000; Tempo pieno

Vantaggi offerti da questo lavoro

Salary: MXN gross per month

Grocery vouchers

Christmas bonus

Vacation

Vacation bonus

Paid time off

Health insurance

Parking

Travel perk

Growth opportunities

Descrizione del lavoro

Landing, Inc. is seeking a Billing Analyst to join its team in Mexico City. You will report to the Billing Team Lead and work with analysts on billing, collections, and account reconciliation to ensure guests are charged correctly and properties are paid accurately.

You’ll start with core processes like appeasements and credits, then grow into reconciliations, audits, and variance analysis, using sharp problem-solving and meticulous data review to drive correct payments.

Competenze

• Experience in billing or a related field; you don’t need to be an accountant, but you’re comfortable working with numbers.
• Strong attention to detail and the ability to spot when a balance or date looks off.
• Strong organizational skills and the ability to juggle multiple priorities with urgency.
• Working knowledge of Excel or Google Sheets.
• A collaborative attitude and a willingness to pitch in for the team.

Mansioni

• Reconcile guest accounts to find balances owed or due, ensuring revenue is recorded correctly and properties get paid accurately.
• Process appeasements, refunds, and account credits with proper approvals and documentation.
• Assist with billing audits, track discrepancies, and monitor variances.
• Collaborate with other teams to troubleshoot and resolve complex billing issues quickly.
• Answer guest billing questions by phone, email, and ticket, and clearly explain statements.

Conoscenze

Billing experience

Fluent English (B2-C1)

Attention to detail

Organization

Excel/Google Sheets

Collaboration

Strumenti

Excel

Google Sheets

Descrizione del lavoro

Landing, Inc. is seeking a Billing Analyst to join its team in Mexico City. You will report to the Billing Team Lead and work with analysts on billing, collections, and account reconciliation to ensure guests are charged correctly and properties are paid accurately.

You’ll start with core processes like appeasements and credits, then grow into reconciliations, audits, and variance analysis, using sharp problem-solving and meticulous data review to drive correct payments.