Prepare the corresponding invoices for shipments made by the different companies through SAP, to ensure transaction support Control and schedule the messenger's route so that credit invoices are paid on time. Monitor and verify that the accounting department receives payment from the customer, managed by the sales team, to ensure the amount received matches the invoiced amount. After confirmation, share this information with the accounting department to manage the payment status. Daily monitoring of purchase orders, including invoice numbers, product numbers, quantities, and amounts, to ensure the sales department has available balance within the purchase order to continue shipping. Generate KPIs for the department. "Despega is our internal recruitment program that promotes your growth and development within the company, based on your qualifications and performance. If you meet the requirements, apply for this position. At SMI, we provide you with the opportunity to grow; taking off depends on you." Requirements Completed Technical Degree in Logistics, Administration, or related fields Proficiency in Excel and SAP Knowledge of Incoterms Intermediate English 1 to 3 years of experience as a Billing Assistant. Benefits Permanent Position Life Insurance Meal Subsidy Basic Food Basket