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O2C Billing Coordinator

Apply now Job no: 574661
Work type: Full time
Location: Bogota, Colombia
Categories: Internal Finance

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

 

ABOUT TMF GROUP

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success.

ABOUT THE ROLE

TMF Group is seeking an experienced Bilingual Billing Specialist to manage and streamline our client and internal billing processes. This role involves ensuring timely and accurate billing in compliance with company policies, validating and approving invoices, and acting as the main point of contact for billing-related issues.

RESPONSIBILITIES:

  • Coordination of client and internal billing processes, invoice validation and approval wherever applicable
  • Ensure timely and accurate billing, in compliance with defined policies and procedures
  • Accurately and timely perform all activities, according to the guidelines received from Line Manager
  • Act as escalation point of contact for billing related matters
  • Regularly update the Line Manager about development and progress of billing process
  • Drive continuous improvement while monitor the outcome of the team, meeting quality standards
  • Develop, support team members and provide supervision on their activities
  • Set priorities for the team to ensure task completion
  • Proactively manage team performance through robust objective setting, delivering constructive feedback and confidently managing under-performance.
  • Follow defined internal policies and procedures
  • Perform month-end closing activities, accounts reconciliation and analysis
  • Ensure delivery of high quality service according to agreed deadlines, KPIs and SLAs

 

REQUIREMENTS:

  • Minimum 5-8 years of experience in Order to Cash area (preferably Billing) , experience in similar position will be an advantage
  • University/College Degree, preferably in Finance, Accounting or Economics
  • Understanding of end-to-end Order to Cash process and accounting rules
  • Good command of English (both verbal and written)
  • Good communication and analytical skills and ability to work in the team
  • Leadership skills
  • Microsoft Dynamics knowledge is an advantage
  • MS Office knowledge –  very good excel skills

Experience working within a multi-cultural environment

What's in it for you?

Pathways for career development

  • Work with colleagues and clients around the world on interesting and challenging work.
  • We provide internal career opportunities, so you can take your career further within TMF.
  • Continuous development is supported through global learning opportunities from the TMF Business Academy.

Making an impact

  • You’ll be helping us to make the world a simpler place to do business for our clients.
  • Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.

A supportive environment

  • Strong feedback culture to help build an engaging workplace.
  • Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

 


Want to know more about a career with TMF Group? Watch this video:

Advertised: SA Pacific Standard Time
Applications close: SA Pacific Standard Time

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