We are seeking a Billing Coordinator to join our team. This role will be responsible for monitoring and supporting the billing process, ensuring compliance with policies, procedures, service agreements, and internal standards. The Billing Coordinator will create, track, and manage purchase orders, contracts, invoices, debit and credit notes, and documentation for billing services, goods, expenses, and other operations. Responsibilities include: - Create, track, and manage purchase orders, contracts, invoices, debit and credit notes, and documentation for billing services, goods, expenses, and other operations. - Support Revenue to Cash process activities, including billing and payment tracking, ensuring accuracy and timeliness of information. - Perform daily and monthly reconciliations between systems, identifying and resolving discrepancies. - Manage indicators and comply with Service Level Agreements (SLAs) related to billing, tracking and analyzing key metrics. - Provide timely and accurate responses to clients, resolving billing-related issues. - Identify opportunities for improvement in assigned activities to comply with service levels agreed upon with countries. Requirements: - University student with completed sixth semester in administrative careers: Accounting, Business Administration, International Business, Finance, among others. - Less than one year in billing, customer service, accounting roles, or commercial processes. - Proficiency in Office suite: Intermediate or advanced. SAP (Desirable). This is a great opportunity to develop your skills and knowledge in billing and financial management. We offer a supportive and dynamic work environment, with opportunities for growth and development.