This is an opportunity to join a fast-growing, global business and play a critical role in owning and strengthening the billing and collections function across LATAM. As Regional Billing & Collections Coordinator, you will be responsible for the end-to-end Order-to-Cash (O2C) cycle, including billing, collections, cash application, and rebates management across multiple entities and markets.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 4–6+ years of experience in billing, Accounts Receivable, or collections
- Experience managing teams or coordinating regional processes preferred
- Experience working in multi-entity, multi-currency, and international environments (LATAM strongly preferred)

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