BILLING TECHNICIAN

Description

Job Summary: We are seeking an organized and detail-oriented Billing Technician to manage sales documentation, ensure accurate invoicing, and collaborate with other departments. Key Highlights: 1. Autonomy and organization in the role 2. Opportunity for learning and professional growth 3. Job stability within an established company Are you passionate about administration and billing? Would you like to join a company with over 50 years of history, offering job stability and professional growth? If you are organized, detail-oriented, and enthusiastic about teamwork, this opportunity is for you! Central Quesera Montesinos, a company belonging to Grupo Lafuente, is a firm with over 50 years of experience in the food industry. With a strong market presence, it specializes in dairy product manufacturing and offers a dynamic and professional environment for team development. We are seeking to incorporate a Billing Technician at our Jumilla (Murcia) factory. Billing Technician. What will this position offer you? **AUTONOMY AND ORGANIZATION:** In this role, you will have the opportunity to work autonomously, reporting directly to the Finance Department. This environment will allow you to make key decisions, learn, and progress rapidly, supporting your professional development. **LEARNING:** You will be supported by a qualified team committed to assisting you and fostering a collaborative atmosphere. You will have continuous opportunities to learn, advance your career, and thrive in an environment where ongoing training is a priority. **STABILITY:** You will join an established company with over 50 years of history, ensuring long-term job stability. **COMPETITIVE WORKING CONDITIONS:** We offer a full-time schedule from 8:00 to 17:30, 23 days of annual vacation, and market-aligned compensation based on your experience and qualifications. What will you be responsible for? In this role, you will be responsible for managing all documentation related to sales processes, ensuring accurate invoicing, controlling delivery notes, and tracking orders. You will closely collaborate with the Treasury and Accounting departments to ensure payments are processed accurately and promptly. **Your main responsibilities will include:** Issuing invoices and delivery notes. Managing export documentation and ensuring compliance with legal requirements. Monitoring commercial charges and updating tariffs in management systems. Overseeing the customer lifecycle and managing sales platforms. Maintaining direct communication with customers to resolve questions regarding invoicing, shipments, and payments. What will make you successful in this role? The ideal candidate holds a solid background in administration or finance, such as a Bachelor’s Degree in Business Administration and Management (ADE) or a Higher Vocational Training Cycle in Administration and Finance or Administrative Management. A minimum of 3 years’ experience in billing, administration, or accounting departments is required; experience in electronic invoicing, coordination with logistics, and international clients is preferred. A medium level of English (B1\) and proficiency in office software (Microsoft Office suite) and ERP management systems are essential. Knowledge of the Spanish Immediate Supply of Information (SII) system and international trade invoicing requirements will be highly valued. If you are meticulous, organized, able to work effectively in a team, and possess a solution-oriented mindset, this position will enable your comprehensive professional development within a dynamic and continuously evolving company. Living in the area will be an advantage and make a difference. We are looking for you! If you believe this matches your profile and you would like to join a collaborative team offering job stability and growth opportunities, do not hesitate to apply! In the next stage, you will receive all details about the position and the hiring process.