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About the Role
Supervise and coordinate billing and collection processes, ensuring timely execution, required reporting, information analysis, and contributing to continuous internal process improvement.
Responsibilities
- Ensure the integral billing process and follow up with the commercial area regarding contract formalization.
- Supervise document entry for client portfolio recovery to ensure correct file integration, streamline collection processes, and guarantee timely recovery of outstanding balances.
- Address requests for re-billing, cancellations, returns, penalties, and bonuses to ensure correct application of movements in the client's account and maintain the integrity of accounting and financial information.
- Supervise and monitor the general billing and collection process to maintain a healthy client portfolio.
- Ensure required reporting, information analysis, and contribute to continuous internal process improvement.
- Perform activities related to personnel management.
Requirements
- 2 years in Billing Processes
- 1 year in Team Management
- 1 year in handling client documents and requirements
Skills
- Decision making
- Information analysis
- Teamwork
- Intermediate Microsoft Office Suite proficiency
- Resource administration
Work Type
- Full-time
Education Level
- Technical Degree
- Bachelor's Degree
About the Company
- Grupo PiSA is a 100% Mexican company with over 80 years of history.
- Committed to the health and well-being of millions in Mexico and internationally.
- Our growth reflects the effort, passion, and dedication of a team focused on excellence.
- We aim to transform the future of health and leave a positive mark on the world.
Equal Opportunity
- Grupo PiSA prohibits violence and discrimination, promoting equal opportunities, inclusion, and diversity.
- Our selection processes are FREE; report any irregularities to lineaeticagrupopisa@letica.email.