Billing and Collections Supervisor

Description

Job Summary: Supervise and coordinate the operational workflow of billing and collections, ensuring continuity, traceability, quality, and timeliness of associated administrative processes. Key Highlights: 1. Lead and coordinate billing and collections processes. 2. Monitor discrepancies and ensure documentary traceability. 3. Support operational continuity of the department. The primary objective of this position is to supervise and coordinate the operational workflow of billing and collections, ensuring continuity, traceability, quality, and timeliness of the administrative processes associated with operations. · Main Responsibilities: Supervise and coordinate the billing and collections process. Monitor discrepancies, outstanding items, and documentary traceability. Distribute and coordinate team workloads. Track KPIs and deadline compliance. Coordinate requirements with internal and external customers. Support operational continuity of the department. · Requirements: Technical or professional degree in Administration, Accounting, Finance, or related field. Experience in billing, collections, or operational administration processes. Experience leading or coordinating teams. Proficiency in ERP systems and Microsoft Office tools. Desired experience in service, logistics, or operations companies. We seek individuals with strong organizational skills, attention to detail, operational leadership, and cross-functional coordination abilities. We offer: Opportunity to join a solid and continuously evolving company. Job stability and professional development. Market-competitive salary and benefits.-Requirements- Minimum Education: University / Professional Institute / Technical Training Center. 5 years of experience Keywords: resident, supervisor, assistant manager, department head, responsible person, coordinator, manager, captain, billing, facturacion, cobro, payment, collection