




Job Summary: Analyzes, bills, and settles services, ensuring regulatory compliance, issuance and transmission of invoices, and monthly billing closure. Key Responsibilities: 1. Analysis and review of operational information for billing. 2. Billing and settlement of services in compliance with regulatory requirements. 3. Preparation of weekly billing and pending reports. ***. Responsibilities:*** 1\. Analyze and review operational data for billing. 2\. Bill and settle all services in accordance with applicable regulations and clients' specific requirements. 3\. Verify in the system that all assigned service orders (dispatches) have been billed. 4\. Confirm that all issued invoices have been transmitted and received. 5\. Issue approved credit notes as requested and authorized by the relevant management. 6\. Review sales registration data in the system for monthly billing closure. 7\. Follow up on invoices disputed by customers and coordinate with operational departments. 8\. Prepare weekly billing and pending reports. 9\. Support validation of supporting documents, service orders, settlements, and documentation related to customs/logistics operations. Salary: Starting from S/.1,500.00 per month Workplace: On-site employment


