Mgr Billing - Pass Thru

The Mgr Billing is responsible for the management activities regarding billing for Past Thru, supervising commitments, preparing cash flows containing revenue and comprising all billing and entries (income) movement for CAS Region (Central, Andean & Southern).

The incumbent is expected to lead negotiations with clients, monitor and analyze the area indicators and establish an action plan to ensure the achievement of goals. Promote and implement process improvements on operational excellence, suggest IT solutions and monitor KPI´s for efficiency and data accuracy.

Additionally, the Mgr Billing leads complex initiatives, oversees regulatory and audit compliance, manages high impact escalations with strategic customers, and contributes to long term planning, forecasting, and decision making at the regional level. 

The role also requires close coordination with the Property Management & Lease Administration team to ensure accurate interpretation and execution of lease financial terms impacting billing, revenue recognition, and accounts receivable processes.