Position Summary: We are seeking an experienced billing specialist with expertise in document issuance and collections management, who is proactive and adaptable to teamwork. Key Highlights: 1. Dynamic role in billing and collections management. 2. Opportunity for professional development in a pleasant work environment. 3. Ongoing training and development. **Job Description:** **DESCRIPTION** · Minimum 2 years’ experience as a billing specialist. · Issuance of invoices/delivery notes, credit notes, debit notes, and contingency documents. · Proven experience with SAP Business One system. (Mandatory and exclusive requirement) · Management, control, and monitoring of collections from credit customers. · Handling of portals (Ariba, B2B, Lamosa, Zproc, Coupa, etc.) for invoice submission to customers. · Identification and application of tax withholdings and deductions in SUNAT, and their implementation in SAP system (mandatory). · Updating billing dashboards and reports. · Problem-solving ability. · Intermediate-level Office software proficiency. · Other duties as assigned by management. **COMPETENCIES** · Proactive individual capable of working effectively in a team. · Ability to work under pressure. · Adaptability to change. · Time management skills. · Organized individual. · Verbal fluency and assertiveness. **WE OFFER** · Job induction and training. · Competitive remuneration. (Formal employment with full statutory benefits after probationary period). · Pleasant work environment within a stable company. · Full-time position. Employment Type: Full-time Salary: S/.1,800.00 \- S/.2,100.00 per month Work Location: On-site employment