Auxiliar En Gestión De Resolución De Problemas (notas De Crédito)

Solventum

Santa Fé, Mexico
Not specified; not specified; competitive remunera...
Hybrid (remote work with occasional office attendance)
3 to 5 years credit note generation experience
Billing and collections area experience
Electronic invoicing sat knowledge
Solventum is seeking an Auxiliar en Gestión de Resolución de Problemas to support their healthcare solutions by managing credit notes and resolving billing disputes. The ideal candidate should have a background in economic-administrative fields, experience in the healthcare sector, and strong analytical skills

Job Summary

  • The role involves analyzing, documenting, and processing credit notes for returns and billing errors within the healthcare sector.
  • Candidates must possess a degree in Economic-Administrative fields and have 3 to 5 years of specific experience in credit and collection areas.
  • Solventum offers competitive compensation and benefits while maintaining a commitment to diversity and equal opportunity employment.

Matching Summary

Match Score: 85

Solventum is seeking an Auxiliar en Gestión de Resolución de Problemas to support their healthcare solutions by managing credit notes and resolving billing disputes. The ideal candidate should have a background in economic-administrative fields, experience in the healthcare sector, and strong analytical skills.

Salary

Not specified; Not specified; Competitive remuneration and benefits offered

Skills & Requirements

Must-have

  • 3 to 5 years credit note generation experience
  • Billing and collections area experience
  • Electronic invoicing SAT knowledge
  • Salesforce AS/400 SAP platform skills
  • Excel Word PowerPoint proficiency

Nice-to-have

  • Empathetic listening skills
  • Assertive communication abilities
  • Conflict resolution techniques
  • Negotiation and closing skills
  • Focused analytical capabilities

Key Requirements

  • Bachelor's degree in Economic-Administrative careers
  • 3 to 5 years experience in credit note generation
  • 3 to 5 years experience in Credit and Collections area
  • Knowledge of electronic invoicing SAT regulations

Work Rights

Not specified

Tailored Resume

Cover Letter