Back Office Support - On Site Medellín (Colombia)

Back Office Specialist

Support the administrative tasks related to our client’s operational and accounting processes.

Responsibilities

• Process billing invoices accurately and efficiently using accounting software.
• Verify billing data accuracy and resolve any discrepancies.
• Generate and distribute invoices to clients in a timely manner.
• Reconcile billing statements and resolve any billing issues or discrepancies.
• Collaborate with the finance team to streamline billing and invoicing procedures.
• Maintain organized electronic and physical filing systems for billing documents.
• Assist in preparing financial reports and analysis as needed.

Skills and Attributes

• Believe and love what you do.
• Eager to learn.
• Detail oriented.
• Proactive.
• Enthusiastic.
• Excel and Outlook skills (intermediate) are a must.

Requirements