2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Amrize About Amrize: Amrize is building North America. From bridges and railways to data centers, schools, offices, and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we’re ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We’re in every construction market. Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition! Monitor and support the billing process, complying with policies, procedures, service agreements, internal ARS standards, and promoting and driving improvement measures to ensure customer (business/country) or external satisfaction and positively impact financial statements. Key Responsibilities: Create, track, and manage the process of purchase orders, contracts, invoices, debit and credit notes, and all documentation required for billing services, goods, expenses, and other operations carried out by the company, in accordance with established policies and procedures. Support activities related to the Revenue to Cash process, including billing and payment tracking, ensuring the accuracy and timeliness of information, and contributing to revenue cycle optimization. Perform daily and monthly reconciliations between billing information in SAP and revenue recording systems, identifying and resolving discrepancies, and ensuring financial data integrity. Provide support in managing indicators and complying with Service Level Agreements (SLAs) related to billing, by tracking and analyzing key metrics, and implementing corrective actions to improve the performance of the process. Manage requests and inquiries from internal and external clients, ensuring a timely and accurate response, and providing effective solutions to billing-related issues. Identify opportunities for improvement in the execution of assigned activities, in order to comply with the service levels agreed upon with the countries. Perform all other functions related to the nature of the position delegated by your direct supervisor. Requirements: University student with the sixth (6th) semester completed in administrative careers: Accounting, Business Administration, International Business, Finance, among others. Less than one (1) year in billing, customer service, accounting roles, or commercial processes. Proficiency in Office suite: G Suite - Intermediate or advanced. SAP (Desirable). Compensation and Benefits: Salary: $$1,565,000 COP Language bonus equivalent to $ 345,000. 4 extra-legal bonuses per year, equivalent to one monthly salary each. Annual corporate performance bonus. Monthly food vouchers. 12 half-days off per year. Birthday leave. 66% coverage of prepaid health plan. Life insurance. AUXILIAR DE FACTURACIÓN Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Administrative and Distribution Industries Construction Referrals increase your chances of interviewing at Amrize by 2x Sign in to set job alerts for “Billing Clerk” roles. We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr