Billing & Collections Analyst

Working closely with the Manager – Billing & Collections based in Colombia, the Billing & Collections Analyst is responsible for billing and collections activities for a portfolio of pan-regional, local, and international customers, ensuring alignment with international standards and basic accounting principles. Responsibilities: Perform billing and collections activities for a portfolio of pan-regional, local, and international customers, ensuring alignment with international standards and basic accounting principles. Prepare and issue accurate invoices for affiliate distribution and ad sales clients across LATAM, in accordance with contractual terms and regional tax regulations. Monitor accounts receivable aging and proactively follow up on outstanding balances to support cash flow targets. Track and report key regional performance indicators, including Days Sales Outstanding (DSO), account aging metrics and subscriber analysis reporting. Build and maintain effective working relationships with customers, agencies, and third-party partners to support billing and collections processes. Collaborate with internal teams, including Sales and Legal, to investigate and resolve billing discrepancies. Act as a primary contact for client billing inquiries, ensuring timely and professional communication across LATAM markets. Support the preparation of billing and collections reports for internal stakeholders and management review. Analyze receivables data to identify trends, flag potential risks, and recommend corrective actions. Ensure all billing and collections activities are compliant with internal policies and local regulatory requirements. Ensure proper cash and withholding tax application and reconciliation in partnership with offshore and accounting teams. Maintain accurate and organized documentation to support audits