Talentek by Hubtek is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities.
We support companies through our Talent and Technology services.
We have been impacting the world since 2018 and we want to keep pushing ourselves to become the brightest minds in our field and better serve our customers.
Process Carrier Invoices:
Review carrier invoices and supporting documentation daily to verify completeness and accuracy prior to billing approval.
Document Management:
Upload and categorize carrier documents appropriately for record keeping and future reference.
Accounts Receivable Management:
Monitor and action the accounts receivable aging report daily to ensure timely collection of payments.
Customer Follow-up: Confirm that customers have received the required backup documentation for all invoices and that payments are made according to agreed terms.
Issue Resolution:
Collaborate with internal departments and external partners to resolve discrepancies between accounts receivable balances and expected customer payments.
Adjustments and Write-offs: Process necessary account adjustments and write-offs in accordance with company policy.
Reporting:
Provide regular updates on billing and collection status to management, highlighting any risks or delays.
Minimum requirements:
Studies:
International Business, Business Administration, Finance, or administrative related.
Experience:
Minimum 6 months - 1 year of experience in billing, reviewing, and processing invoices.
Language:
Good English skills. B2+ or higher is preferred.
Perks:
Schedule:
Monday to Friday 7:00 a.m. to 4:00 pm. following the US Calendar.
Contract:
Productive contract
Location:
Only for Guayaquil, Ecuador.
This position will be on-site at Regus Guayaquil (4 Pasaje 1 NE, Mall del Sol, 4th Floor Torres del Mall).
Salary:
$800 USD + Commission plan
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