Billing Analyst

Location: Medellín / Hybrid

About Amrize:

Amrize is building North America. From bridges and railways to data centers, schools, offices, and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we’re ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We’re in every construction market. Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company.

Join us and build your ambition!

Billing Analyst

Monitor and support the billing process, complying with policies, procedures, service agreements, internal ARS standards, and promoting and driving improvement measures to ensure customer (business/country) or external satisfaction and positively impact financial statements.

Key Responsibilities:

• Support the correct functioning of the billing process for clients in the assigned country.
• Comply with policies and parameters established by the organization for billing.
• Monitor the process to positively impact sales and service agreements.
• Manage the creation, tracking, and administration of orders, contracts, invoices, and notes (debit/credit).
• Handle all required documentation for billing services, goods, and expenses.
• Resolve identified issues and inconsistencies in the process, following established policies.
• Identify and propose improvements in the execution of activities to meet service levels.
• Perform all other functions related to the nature of the position delegated by the direct supervisor.

Requirements:

• Last-semester university student (or sixth (6th) semester completed) in administrative careers: Accounting, Business Administration, International Business, Finance, among others.
• Less than one (1) year of experience in billing, customer service, accounting roles, or commercial processes.
• Proficiency in Office suite: G Suite - Intermediate or advanced. SAP (Desirable). Knowledge of databases (Desirable).
• English B2 (Required).

Compensation and Benefits:

• Salary: $3,780,000
• Benefits:
• 3 extra-legal bonuses per year, equivalent to one monthly salary each.
• Annual corporate performance bonus.
• Monthly food vouchers.
• Internet allowance.
• 12 half-days off per year.
• Birthday leave.
• 66% coverage of prepaid health plan.
• Life insurance.
• Direct indefinite-term contract.

Location: Medellín / Hybrid

Acerca de Amrize:

Amrize is building North America. From bridges and railways to data centers, schools, offices, and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we’re ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We’re in every construction market. Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company.

Join us and build your ambition!

Analista de Facturación

Monitorear y apoyar el proceso de facturación, cumpliendo con las políticas, procedimientos, acuerdos de servicio, normas internas de ARS y promoviendo e impulsando medidas de mejora con el fin de asegurar la satisfacción de clientes (negocio/país) o externos e impactar positivamente los estados financieros.

Responsabilidades Clave:

• Apoyar el correcto funcionamiento del proceso de facturación de los clientes del país asignado.
• Cumplir con las políticas y parámetros establecidos por la organización para la facturación.
• Monitorear el proceso para impactar positivamente las ventas y los acuerdos de servicio.
• Gestionar la creación, seguimiento y administración de órdenes, contratos, facturas y notas (débito/crédito).
• Manejar toda la documentación requerida para la facturación de servicios, bienes y gastos.
• Resolver novedades e inconsistencias identificadas en el proceso, siguiendo las políticas establecidas.
• Identificar y proponer mejoras en la ejecución de actividades para cumplir niveles de servicio.
• Realizar todas las demás funciones relacionadas con la naturaleza del cargo delegadas por su superior directo.

Requerimientos:

• Estudiante universitario de último semestre (o sexto (6) semestre culminado) en carreras administrativas: Contabilidad, Administración de Empresas, Negocios Internacionales, Finanzas, entre otras.
• Menos de un (1) año de experiencia en facturación, servicio al cliente, roles contables o procesos comerciales.
• Manejo de paquete Office: G Suite - Intermedio o avanzado. SAP (Deseable). Conocimiento en bases de datos (Deseable).
• Inglés B2 (Requerido).

Compensación y Beneficios:

• Salario: $3,870,000
• Beneficios:
• 3 primas extralegales al año.
• Bono anual de resultados corporativos.
• Bono canasta mensual.
• Auxilio de conectividad.
• 12 medios días libres al año.
• Día del cumpleaños libre.
• Cubrimiento de póliza de medicina prepagada al 66%.
• Seguro de vida.
• Contrato directo a término indefinido.