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Description and Requirements
The Billing & Cash Applications team is part of the Order-to-Cash process and supports billing operations across LATAM. The team is highly operational, focusing on ensuring accurate invoice issuance, timely delivery of documentation to customers, follow-up on billing inquiries, and coordination with internal stakeholders to resolve invoicing issues. The intern will primarily support Billing activities while gaining basic exposure to Collections and Accounts Receivable processes.
Key Responsibilities
• Support billing and rebilling processes.
• Send invoices and related documentation to customers.
• Follow up on customer requests and billing-related inquiries.
• Assist in reviewing and validating information to ensure billing accuracy.
• Monitor pending cases and coordinate with internal teams for resolution.
• Sup
📌 Practicante Universitario de Facturación (Bogotá)
🏢 Lenovo
📍 Bogotá