Career area
finance
job description
your work shapes the world at caterpillar inc.
when you join caterpillar, you're joining a global team who cares not just about the work we do – but also about each other.
we are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities.
we don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live.
together, we are building a better world, so we can all enjoy living in it.
job summary
this position focuses on accurate and timely billing operations, including request-driven billing, supporting global customers and ensuring compliance with company policies and statutory requirements.
what you will do
coordinates closely with users and generate invoices according to request.
distribute invoices to customers and requestors.
validate invoices generated are complying with tax regulations.
performs various account postings and reconciliations.
ensure proper system backup and archive of billing transaction history.
sox documentation and compliance.
participate in projects and provide support.
required profile
education: bachelor's or master's degree in accounting, finance, or related field.
languages: intermediate to advanced english (essential for oral and written communication).
systems: experience with sap (desired).
what you have
accuracy and attention to detail
deliver error-free invoices
perform validation checks to minimize billing errors and rework
ensure alignment with tax and trade compliance requirements
ensure complete and auditable documentation for all billing transactions
analytical thinking
identify and resolve billing discrepancies promptly
analyze billing data to identify trends, discrepancies, and process improvement opportunities
analyze user invoice requests to ensure completeness, accuracy, and compliance with billing requirements
support users by translating business needs into accurate billing transactions
effective communication
collaborate effectively with internal teams and external stakeholders
provide timely and structured responses to billing inquiries and issues
manage customer communication related to billing disputes and payment follow-ups
additional information
this position is located in santa catarina, nuevo león.
this position does not require travel.
this role is full-time and requires 5 days a week in the office.
domestic relocation assistance is not available for this position.
this position requires working onsite five days a week.
visa sponsorship is not available for this position.
final details
caterpillar's code of conduct states that we will select, and place employees based on their qualifications for the job to be performed, without regard to race, religion, national origin, color, gender, gender identity, sexual orientation, age, or disability.
in this company we do not request pregnancy tests or hiv tests as requirements for entry, permanence, or promotion in employment.
posting dates
may 20, * - may 27, *
caterpillar is an equal opportunity employer.
qualified applicants of any age are encouraged to apply.
to connect with us on social media, visit caterpillar.com/social media.
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