Billing and Collections Coordinator

EdgeUno

Billing and Collections Coordinator at EdgeUno responsible for invoicing and financial analysis while supporting OTC team across global operations. Key role in managing billing and collections.

Posted 6/27/2026full-timeLima • 🇵🇪 PeruMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Python

About the role

Key responsibilities & impact

Prepare and issue monthly invoices and credit/debit notes for MRC/NRC, burst/usage, take -or- pay true ups, and cross-connect/loop fees
Validate contract terms (rates, commits, indexation, taxes, currency) and effective dates prior to billing
Perform pre-billing checks and post-billing reconciliations; resolve discrepancies quickly
Coordinate invoice delivery (e-invoicing portals, email, EDI) and track acceptance
Own a prioritized collections worklist; execute dunning cadence, payment plans, and escalations to meet DSO/aging targets
Negotiate with customers on disputes and short-pays; document root cause and drive corrective actions
Coordinate with Sales/CX on service suspensions/reinstatements per policy; support Legal on claims when required
Evaluate customer creditworthiness and recommend credit limits based on financial analysis and company policies
Monitor customer accounts to identify and resolve outstanding balances, payment delays, and discrepancies
Publish weekly/monthly AR dashboards (aging, DSO, promises-to-pay, disputes, cash forecast inputs)
Monitor KPIs and implement compensating controls to prevent errors (checklists, exception reports, automation)
Manage multi-currency billing and FX impacts; ensure consistent presentation of amounts due
Assist in the development and implementation of credit, collections, and financial analysis policies and procedures
Participate in financial audits by preparing relevant documentation and ensuring compliance with audit requirements
Stay updated on changes in local laws and regulations that may impact financial operations
Provide updates to the team regarding relevant local regulations and its implications
Support ad-hoc financial projects and initiatives as assigned by management
Serve as the primary point of contact for financial analysis and decision-making support within the local context
Lead the AR/billing workstream for the NetSuite migration

Requirements

What you’ll need

Bachelor’s degree in finance, Accounting, Business Administration, or a related field
B2 English or above
Proven experience in billing, credit management, collections, financial analysis, or related roles, preferably in a multinational or regional environment and preferably in Telecommunications
Strong understanding of the Order to Cash (O2C) process
Strong analytical skills with the ability to interpret financial data and make recommendations
Excellent attention to detail and accuracy in financial reporting
Proficiency in Microsoft Excel and other financial software
Knowledge of accounting principles and financial controls
Effective communication skills, both verbal and written
Ability to work independently as well as part of a team
Preferred experience with data management tools, process automation, and scripting (e.g., Python, Power Automate, N8N)
Strong organizational and time management abilities

Benefits

Comp & perks

Competitive compensation package
High-quality healthcare and additional benefits
Training and development opportunities for career growth
A collaborative and trust-driven environment where ideas are valued, and partnerships are encouraged

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

billingcredit managementcollectionsfinancial analysisOrder to Cash (O2C) processfinancial reportingdata managementprocess automationscriptingmulti-currency billing

Soft Skills

analytical skillsattention to detaileffective communicationindependent workteam collaborationorganizational abilitiestime management

Certifications

Bachelor’s degree in financeBachelor’s degree in AccountingBachelor’s degree in Business Administration