SSE Plus Candidato

PwC Costa Rica

Our client is hiring for the following position in Costa Rica:

Billing and Dispute Analyst

Main functions:

Process customer bills and ensure invoicing accuracy.
Reconcile billing accounts with the general ledger.
Prepare journal entries for billing adjustments.
Communicate with customers regarding billing adjustments and disputes.
Collaborate with Accounts Receivable, Credit and Collections, and customer purchasing teams to resolve billing issues.
Research and resolve billing discrepancies in a timely manner.
Support accurate invoicing and contribute to maintaining customer satisfaction.

Profile required:

Bachelor’s degree in Accounting or a related field is preferred.
More than two years of experience in billing or accounts receivable is preferred.
Previous experience in a centralized or shared services environment is strongly preferred.
Strong communication, customer service, and organizational skills.
Demonstrated experience collaborating with cross-functional teams.
Proficiency with ERP systems such as SAP, Oracle, or similar platforms, as well as reconciliation tools.
Basic to intermediate knowledge of Microsoft Office applications and electronic billing systems.
Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Experience in multi-site manufacturing and B2B environments is preferred.
Availability to work in an office-based position in Costa Rica.

Target position:

Process customer bills and ensure invoicing accuracy.

E-mail: iam_cv_interamericas@pwc.com Subject: Billing and Dispute Analyst

Only pre selected candidates will be contacted

All vacancies will be reviewed in a confidential manner by PwC. To apply press the "Apply" button.

To Apply

	Auditor(a) de Sistemas Senior Ejecutar auditorías especializadas en Tecnología de Información, participando en todas las etapas del proceso, desde la planificación y evaluación de riesgos hasta la emisión de informes y present...
	Order-to-Cash Senior Manager Lead and develop the team responsible for full-cycle Order-to-Cash operations....
	Record-to-Report Senior Manager Lead and develop the team responsible for the end-to-end Record-to-Report close functions, including corporate accounting, cost accounting, treasury, and financial reporting....
	Procure-to-Pay Senior Manager Lead and develop the team responsible for the end-to-end Procure-to-Pay process: procurement, invoice processing, vendor management, and payment operations....
	Credit & Risk Lead Lead and guide the credit and collections team, including credit analysts and collections professionals....
	Collections & Cash Application Lead Lead and guide the team responsible for collections, cash application, and reconciliation activities....
	Invoice Processing & Payment Processing Lead Lead and develop the team responsible for invoice processing, payment processing, and validation....
	Gerente Comercial y Ventas Definir e implementar la estrategia comercial de la organización, asegurando el crecimiento sostenible de las ventas y el fortalecimiento del posicionamiento en el mercado de construcción y desarr...
	Billing Lead Lead and guide the Billing team, establishing priorities and directing daily activities....
	Collections/Cash Application Analyst Contact customers regarding overdue payments to support timely collection and remittance....
	P2P/Payments Analyst Review, validate, and process vendor invoices through the ERP system, ensuring compliance with established daily and monthly Service Level Agreement targets....
	R2R Accounting Analyst Support end-to-end Record-to-Report accounting activities for corporate and regional operations....
	HR Operations Representative (Tier 1) Receive, research, and respond to inquiries from employees, people managers, and HR professionals....
	HR Operations Functional Specialist (Tier 2) Receive and resolve complex inquiries escalated by Tier 1 representatives, employees, and people managers....
	Gerente de Proyectos TI Planificar, coordinar y dar seguimiento de inicio a fin a proyectos de TI e infraestructura, incluyendo alcance, cronogramas, hitos y entregables....
	Ingeniero de Preventa Identificar y analizar las necesidades técnicas y de negocio de los clientes, en conjunto con el equipo comercial....
	Gerente de Tecnologías de Información Dirigir la estrategia tecnológica del grupo y gestionar infraestructura, sistemas, ciberseguridad y proyectos de transformación digital, asegurando disponibilidad, seguridad y eficiencia....
	Gerente de Producción de Piña Dirigir y controlar la producción agrícola de todas las fincas de la división de piña, asegurando las metas de productividad y volumen, los estándares de calidad y el control de costos conforme al...
	Director de Operaciones Liderar la dimensión técnica y operativa del negocio, integrando Preconstrucción, Construcción, Gestión Condominal y Calidad/Postventa para lograr proyectos predecibles en tiempo, costo y calidad....