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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 Aprios 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
Bolsa de trabajo Colombia ofrecemos puesto de Billing Analyst para el sector de Contabilidad Finanzas en la empresa APRIO COLOMBIA S.A.S. de Medellín. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Jornada completa.

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📌 Billing Analyst (Medellín)
🏢 APRIO COLOMBIA
📍 Medellín