At AEROSAN, we are looking for our next Billing Specialist to join our team. ### **Mission.** Execute billing processes, document release, collections, accounts receivable collection, and customer service to maintain records of economic transactions and achieve compliance with the company's established normal credit limits. ### **Functions:** * Execute collections in the billing system, subsequently deliver supporting documents to the customer, and archive resulting documents. * Prepare accounts receivable collection management, as well as associated reports related to the collection and cash application process. * Prepare billing information from different business areas, and notify possible inconsistencies contained in such information. * Support resolution of customer requests regarding the billing process. * Execute data notifications and confirmations to issue invoices for new customers. * Perform data entry into airline databases regarding the broker or final recipient, and report any potential inconsistencies. ### **Requirements:** * Technical degree in Business Administration / Accounting * Experience in Collections Management, Customer Service, Intermediate Excel, Office 365 * 1 to 2 years of experience in similar roles At AEROSAN, we support and promote Law 21.015 on Labor Inclusion; therefore, all our job opportunities are open to persons with disabilities. Hence, if you have a disability, we kindly ask you to inform us so we can make the necessary reasonable accommodations and be prepared to receive you.