Billing Specialist

Pirelli; Silao; Presencial; MXN 180,000 - 300,000; Jornada completa

Descripción de la vacante

Una empresa innovadora en la industria automotriz busca un Especialista en Facturación para gestionar procesos de facturación con precisión. Este rol implica asegurar la emisión correcta de facturas y el cumplimiento de los procedimientos administrativos relacionados con portales de clientes clave. Se valorará la experiencia en la gestión de portales de clientes como FORD o AUDI. Ofrecemos un entorno dinámico y oportunidades de crecimiento profesional. Si estás listo para marcar la diferencia, ¡aplica ahora!

Servicios

Ambiente de trabajo dinámico e innovador

Oportunidades de crecimiento profesional

Formación

• 2+ años de experiencia en procesos de facturación.
• Conocimientos en software contable y sistemas ERP.

Responsabilidades

• Emitir y gestionar facturas de ventas para clientes nacionales.
• Subir y rastrear facturas en plataformas digitales.

Conocimientos

Atención al detalle

Resolución de problemas

Comunicación efectiva

Gestión del tiempo

Educación

Licenciatura en Contabilidad

Licenciatura en Finanzas

Herramientas

SAP

ERP

Excel avanzado

Suite de Office

Descripción del empleo

Are you detail-oriented and experienced in billing processes? We are looking for a Billing Specialist to join our team and oversee the invoicing process for national clients in the automotive industry. If you have experience managing client portals like FORD, STELLANTIS, or AUDI, we want to hear from you!

Position Objective: Manage the billing process for national clients in the automotive sector, ensuring the accurate issuance of invoices and compliance with administrative procedures related to key client portals.

Responsibilities:

1. Invoice Processing: Issue and manage sales invoices for national clients, ensuring accuracy and timely submission.
2. Client Portal Management: Upload and track invoices in digital platforms, ensuring compliance with each client’s specific requirements.
3. Problem-Solving: Identify and resolve any issues in client portals related to invoicing errors, discrepancies, or payment delays.
4. Client Communication: Work directly with customers to address any questions or concerns regarding invoices.
5. Compliance & Documentation: Ensure adherence to national and international fiscal regulations while keeping up to date with electronic invoicing standards.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 2 years of experience in a similar role.
• Knowledge of accounting software and ERP systems (SAP desirable).
• Excellent communication skills and attention to detail.
• Ability to work under pressure and meet deadlines.

Technical Competencies:

• SAP (desirable) or ERP management.
• Office suite.
• Advanced Excel.
• Invoice review and processing.
• Invoicing platforms.

Target Competencies:

• Strategic vision.
• Service attitude.
• Assertive communication.
• Results-oriented.
• Analytical skills.
• Data processing.

We Offer:

• A dynamic and innovative work environment.
• Opportunities for professional growth and development.

Join us in our mission to deliver excellence in automotive manufacturing. If you're ready to make a difference, apply now!

We look forward to hearing from you soon!