We are seeking a skilled Billing Specialist to join our team. Job Summary The selected candidate will be responsible for managing daily billing operations, issuing electronic invoices and credit notes, and maintaining working relationships with various teams. Main Responsibilities: - Client Management: Manage daily billing operations for clients in Latin America. - Invoice Processing: Issue electronic invoices and credit notes for services rendered. - Portal Management: Register issued invoices and credit notes in various portals. - Information Control: Control invoice information in the system and manually. - Collaboration: Support invoice issuance according to portfolio management, with prior approval from the leader. - Error Correction: Correct errors in pre-billing and non-standard invoicing. - Communication: Maintain communication with internal clients regarding invoice and credit note processes impacting portfolio management. - Data Management: Manage the internal customer database for invoice processing and conditions. - Timely Delivery: Meet company closing dates, ensuring timely information processing. - Team Support: Distribute all invoices by accounts before month-end. - Process Adherence: Support local teams (Care & Sales) in adhering to standard processes and workflows. - Advice and Guidance: Provide advice and respond to queries related to client onboarding and billing. - Professional Development: Stay updated on current global billing policies and procedures.