Billing

Description

Job Summary: We are seeking personnel with experience in issuing electronic receipts, ERP system management, purchase order processing, documentation verification, collections and payment tracking, and interdepartmental coordination. Key Highlights: 1. Experience in issuing electronic receipts and ERP system management 2. Billing management, collections, and payment tracking 3. Interdepartmental coordination and accounting document control Responsibilities\- CANDIDATES WITH EXPERIENCE IN: * Issuing electronic receipts (invoices, sales receipts, credit/debit notes) via the SUNAT portal. * Using ERP systems for billing registration and control. * Uploading and validating customer purchase orders in the system. * Verifying prices, commercial terms, and documentation prior to invoicing. * Conducting collections and tracking pending payments. * Recording and reconciling payments (cash, bank transfers, deposits, etc.). * Coordinating with Sales and Accounting departments. * Archiving and controlling accounting documents. * Complying with internal procedures and current tax regulations. Employment Type: Full-time Salary: S/.1,200.00 \- S/.2,500.00 per month Work Location: On-site employment