Contract-to-Invoice Billing Specialist

Lloyd's Register Group

Veracruz

On-site

MXN 180,000 - 280,000

Full time

3 days ago
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Job summary

Lloyd's Register is seeking a Senior Administrator to join the Service Delivery Support team in Veracruz. You will manage in-service contract setup, service order processing and closure, ensuring adherence to SLAs and cross-functional collaboration with Commercial, Service Delivery and Finance.

The role emphasizes accurate data handling, stakeholder communication, and timely resolution of pre-billing queries, with a strong focus on delivering high-quality service and billing accuracy.

Qualifications

  • Bachelor's degree or equivalent in Business Administration, Finance, Commerce or related discipline.
  • Experience in administration, service delivery, billing, order management or operational support.
  • Good working knowledge of Microsoft Excel, Word and Outlook.
  • Experience delivering against SLAs, KPIs and deadlines in a customer-focused environment.
  • Ability to read and interpret commercial contract terms and apply them to billing.

Responsibilities

  • Set up, amend and maintain In-Service contracts in ByD.
  • Process Credit Notes in accordance with client contracts and requests.
  • Process invoicing in accordance with client contracts and country requirements.
  • Ensure pre-billing queries are accurately categorised, up to date, monitored and resolved promptly.
  • Maintain client requirements accurately and build cross-department relationships.
  • Collaborate with Commercial, Service Delivery, In-Service Finance, FSD, Product Pricing and Management.

Skills

Attention to detail
Stakeholder management
Communication skills
English proficiency
Customer focus
Problem solving

Education

Bachelor's degree in Business Administration or related

Tools

Microsoft Excel
Microsoft Word
Outlook
SAP (ERP)

Job description

Lloyd's Register is seeking a Senior Administrator to join the Service Delivery Support team in Veracruz. You will manage in-service contract setup, service order processing and closure, ensuring adherence to SLAs and cross-functional collaboration with Commercial, Service Delivery and Finance.

The role emphasizes accurate data handling, stakeholder communication, and timely resolution of pre-billing queries, with a strong focus on delivering high-quality service and billing accuracy.

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