Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azslr

* Manage the billing cycle process for assigned partners/managers
Liaison between partner/manager and the centralized collections team
* Calculate monthly billing targets and maintain YTD actuals
* Create, process, and send invoices for assigned accounts
* Supervise the drafting of invoice by billing clerks
* Analyze and manage unbilled completed work and understand the reason for work unbilled
* Meet monthly deadlines to help achieve Aprio?s financial goals and objectives
* Resolve billing matters internally and externally
* Monitor invoice aging reports and assists with resolving payment delays
* Schedule and lead meetings with partners and team members assisting with billing to review client billing, client accounts receivables and other topics as appropriate
* Contribute to process improvement efforts to simplify and centralize the billing process for the firm

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1azslr

📌 Billing Analyst (Medellín)
🏢 APRIO COLOMBIA
📍 Medellín