ANALISTA DE FACTURACION at Experian

Bogotá, Bogota D.C., Colombia -

Full Time

Start Date

Immediate

Expiry Date

12 Feb, 26

Salary

0.0

Posted On

14 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Oracle, Siigo, Excel, Microsoft Office, Salesforce, Facturación, Contabilidad, Finanzas, Análisis, Gestión de Procesos, Optimización, Cumplimiento Normativo, Atención al Cliente, Control de Calidad, Soporte Administrativo, Documentación

Industry

Information Services

Description

Descripción de la empresa Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Descripción del empleo Diseñar, planificar y gestionar de manera oportuna, efectiva y eficiente todas las actividades relacionadas con el proceso de facturación, garantizando el cumplimiento normativo y la satisfacción del cliente interno y externo Responsabilidades clave: Optimizar procesos y procedimientos generando un menor margen de error al momento de facturar. Hacer seguimiento a la ejecución del proceso de facturación y radicación de las facturas. Apoyar los procesos propios del área de finanzas Emitir facturas y reemplazos Verificar y hacer seguimiento a los controles definidos en los procedimientos de facturación Velar por el cargue oportuno de todas las facturas y Notas crédito en la plataforma global Garantizar la existencia y custodia de los soportes de facturación de acuerdo con los direccionamientos normativos y legales. Brindar en forma oportuna toda la información requerida para dar respuestas a los PQR que se generen por facturación Velar por la oportuna distribución de la facturación directa Garantizar la correcta configuración de contratos en los sistemas de facturación Requisitos Educación: Técnico o profesional en Contaduría, Administración de Empresas, Ingeniería Industrial, Economía o carreras afines. Experiencia: Mínimo 2 años en roles similares en áreas de finanzas o contabilidad. Conocimientos técnicos: Manejo de Oracle (nivel básico), Siigo, Excel avanzado, Microsoft Office y Salesforce. Información adicional Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why. Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here

Responsibilities

Design, plan, and manage all activities related to the billing process, ensuring compliance and customer satisfaction. Optimize processes to reduce errors and support finance area processes.