CRG Solutions
201 - 500 employees
Founded 2015
🏢 Enterprise
🤝 B2B
🎯 Recruiter
Enterprise • B2B • Recruitment
CRG Solutions is an IT consulting and engineering firm that delivers managed IT services, enterprise engineering (networks, data centers, cloud, collaboration, and programmability), and talent solutions such as staff augmentation, talent search, nearshoring, and build-operate-transfer. The company also provides automation and digital transformation services (including AI, IoT, RPA), 24/7 help desk and NOC operations, and industry-focused technology support for sectors like healthcare, education, and travel. With roughly 29 years’ experience and operations in LATAM and the US, CRG focuses on helping enterprise clients manage and modernize their technology infrastructure.
Asistente Administrativo/a de Facturación
🔥 0 minutes ago
🗣️🇪🇸 Spanish Required
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
CRG Solutions
201 - 500 employees
Founded 2015
🏢 Enterprise
🤝 B2B
🎯 Recruiter
Enterprise • B2B • Recruitment
CRG Solutions is an IT consulting and engineering firm that delivers managed IT services, enterprise engineering (networks, data centers, cloud, collaboration, and programmability), and talent solutions such as staff augmentation, talent search, nearshoring, and build-operate-transfer. The company also provides automation and digital transformation services (including AI, IoT, RPA), 24/7 help desk and NOC operations, and industry-focused technology support for sectors like healthcare, education, and travel. With roughly 29 years’ experience and operations in LATAM and the US, CRG focuses on helping enterprise clients manage and modernize their technology infrastructure.
📋 Description
• Atender requerimientos de clientes B2B a nivel regional. • Gestionar procesos conciliatorios ante discrepancias de facturación, generando notas crédito y débito cuando corresponda. • Elaborar, preparar y enviar facturas para clientes especiales B2B. • Garantizar la amortización y conciliación de ingresos diferidos. • Apoyar auditorías financieras internas y controles SOX. • Participar en los procesos de cierre mensual, asegurando el registro oportuno de ingresos. • Preparar conciliaciones mensuales de cuentas de ingresos. • Apoyar la documentación y monitoreo de controles internos. • Analizar mensualmente los ingresos regionales por cliente e identificar variaciones. • Realizar conciliaciones trimestrales entre las áreas Comercial y Finanzas utilizando herramientas como Salesforce, Great Plains y Cerillion.
🎯 Requirements
• Técnico, tecnólogo o estudiante de últimos semestres en Administración de Empresas, Contaduría, Finanzas, Economía o carreras afines. • Mínimo 1 año de experiencia en procesos administrativos, facturación, conciliaciones o áreas financieras. • Manejo de Excel intermedio. • Experiencia en atención a clientes internos o externos. • Deseable experiencia con ERP o herramientas como Salesforce, Great Plains, SAP, Oracle o similares. • Atención al detalle, organización y orientación al cumplimiento de procesos.
🏖️ Benefits
• Contrato por prestación de servicios • Posición temporal con duración inicial de 1 mes, con posibilidad de extensión
Apply Now
