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Job Summary: Analyzes, bills, and settles services, ensuring regulatory compliance, issuance and tracking of invoices, and preparation of reports. Key Responsibilities: 1. Review and billing of operations. 2. Tracking and coordination of invoices with clients and departments. 3. Support in validation of customs/logistics documentation. . Responsibilities: Analyze and review operational information for billing. Bill and settle all services in compliance with regulations and clients' specific requirements. Verify in the system that all assigned service orders (shipments) have been billed. Ensure all issued invoices have been transmitted and received. Issue approved credit notes requested by clients and authorized by the respective management. Review sales registration data in the system for monthly billing closure. Track invoices disputed by clients and coordinate with operational departments. Prepare weekly billing and pending reports. Support validation of supporting documents, service orders, settlements, and documentation related to customs/logistics operations. . Working Hours: Monday to Friday, 8:30 AM to 6:00 PM . Benefits: Formal employment registration from day one, including all statutory benefits. Positive work environment. Private medical insurance covered at 75%. Internal training. Salary: S/.1,500\.00 per month Work Location: On-site employment
