Description
Job Summary:
We are seeking a responsible and dynamic Sales and Billing Assistant to manage customer relationships, billing, collections, and operational support.
Key Highlights:
1. Comprehensive customer service and requirement management
2. Responsibility for billing and documentary control
3. Coordination and follow-up of commercial and logistics processes
We are looking for a responsible, punctual, and dynamic Sales and Billing Assistant to join our team.
The position is on-site and involves constant movement.
Main Responsibilities:
\- Attend to customers via telephone, email, and WhatsApp.
\- Issue and verify: invoices, credit/debit notes, and receipts.
\- Send and/or register invoices via email and/or customer portals.
\- Answer customer calls and provide timely responses to their requests (products and/or services).
\- Provide information regarding product pricing, delivery times, and quotations.
\- Control and verify deliveries.
\- Archive, organize, and maintain both physical and digital documents.
\- Document management, report preparation, and other related tasks.
\- Record customer collections.
\- Organize, review, and monitor the customer portfolio to ensure effective collections.
\- Review each customer’s purchase orders (POs) and promptly report any errors found therein—such as price, product, or quantity—and communicate with the customer to make the necessary corrections.
\- Monitor customers’ POs that remain valid.
\- Generate work orders (WOs) based on received POs.
\- Verify customers’ credit status and payment terms before processing orders, ensuring compliance with internal policies and coordinating with Finance for cases requiring evaluation or special authorization.
\- Coordinate with the Operations department to schedule dispatches or pickups of products, tracking progress until delivery and verifying service flow, as well as adherence to agreed timelines, quantities, and conditions.
\- Issue and send electronic invoices corresponding to dispatched orders, ensuring proper linkage with shipping guides and transportation charges, and verifying that documents comply with current electronic invoicing regulations.
\- Prepare and submit weekly sales, margin, and dispatch volume reports, consolidating reliable information for General Management, Finance, and Commercial departments.
Requirements
* Minimum education: Completed technical degree (administration, secretarial studies, accounting)
* 1 year of experience
* Age: between 20 and 40 years
* Residence: Puente Piedra
* Salary: Negotiable
Type of position: Full-time
Workplace: On-site employment
Workplace: On-site employment