Description
This position's mission is to carry out billing-related activities in accordance with the company's guidelines.
* Document Management: Receive, sort, and digitize correspondence and important documents, performing corresponding write-offs in the KMM system.
* Billing Processing: Analyze CT\-es and discharge receipts via Cockpit and Tom Ticket to issue invoices and bills.
* Portal and Customer Operations: Input invoices and receipts into customers' specific portals, complying with requirements such as legible signatures and dates.
* Customer Support and Service: Manage communication with customers and branches via e\-mail to send invoices and resolve document-related pending issues.
**Requirements:**
Completed high school education or currently pursuing a higher education degree in Administration, Accounting, or related fields;