**Job Overview**The Billing Admin will focus on administering and ensuring compliance with accounts receivable processes including Invoice verification, Reconciliation of accounts receivable ledgers to identify improper charges, validate transactions, Invoice generation and ensure accurate and timely billing, reconciliation of cash payments to customer accounts, and receivables age analysis and reporting.
**Responsibilities and Duties**- Process monthly invoicing in SAP- Reviewing and verifying the accuracy of billing- Research and respond to inquiries regarding billing issues.
- Changes in the Customer master file- Generate payment invoice complemento de pago- Generation of Credit Memos and report.
- Create and Review weekly Aging Analysis of Account Receivable Accounts- Perform monthly Bad Debt analysis- Participate in the Month-end, quarter-end and year-end closing processes- Perform monthly account analysis and reconciliations- Prepare adjusting journal entries as ne...