BILLING AND SCHEDULING ANALYST

Description

Job Summary: Manage customer service, control expenses and purchases, verify tax declarations, manage dispatches and billing, and coordinate operations. Key Responsibilities: 1. Manages customer service and the closure of procedures with OSINERGMIN. 2. Controls expenses, verifies purchases and sales to ensure tax declarations. 3. Optimizes routes, assigns units, and coordinates efficient deliveries to customers. Administer SCOP customer service cases, generating and closing them via the OSINERGMIN portal. Control per-unit travel expense budgets, considering budget levels assigned per route. Verify purchases made from Repsol, Solgas, Zeta Gas, and Primax, as well as sales, to avoid inconsistencies in the SPIC tax declaration. Daily monitoring of customer dispatch scheduling compliance, measuring effectiveness and distribution cost per customer. Issue invoices, credit notes, and debit notes to customers, coordinating with various company departments. Monitor delivery methods for documentation (invoices and waybills) to customers. Verify customer legal names and fiscal addresses once per month. Perform any other related tasks assigned. Schedule routes and assign units. Coordinate with the Operations Department regarding unit and personnel availability. Optimize resource usage for efficient delivery. Employment Type: Full-time Salary: Starting at S/.1,500.00 per month Work Location: On-site employment