




Job Summary: Execute billing activities, document management, and support for other departments, ensuring the organization and integrity of records. Key Highlights: 1. Execution of billing activities 2. Document management and organization 3. Support and collaboration with other departments This position's mission is to perform billing-related activities in accordance with company guidelines. Locate delivery receipts for discharge confirmation to send to customers; Generate invoices; Verify customer portfolio payments; Monitor departmental service tickets; Closely track each customer's deadlines; Receive, verify, and register documents in the system; Digitize (scan) and archive physical and digital documents; Ensure document organization, traceability, and integrity; Provide information/documents to other departments upon request.


