Invoicing Officer

About the role

The Invoicing Officer will manage accounts receivable for multiple Amicorp Group offices in Uruguay. The role involves issuing invoices for all group services, reconciling current accounts, and analysing doubtful debts.

Key responsibilities

• Prepare and issue invoices for all Amicorp Group services.
• Perform daily reconciliation of current accounts.
• Analyse uncollectible accounts and propose corrective actions.
• Coordinate with sales managers from other offices to ensure accurate billing and receivable tracking.

Required profile

• Advanced student or recent graduate in Economics or Business Administration.
• Prior experience in invoicing, accounts receivable, or related finance functions.
• Intermediate level of English with good speaking and writing abilities.

Required skills

What we offer

• Competitive initial remuneration.
• Standard working hours from 9:00 to 18:00, Monday to Friday.