A professional degree in accounting, business administration, or a related field is required.
At least two years of experience leading teams in billing, accounts receivable, and treasury areas.
Responsibilities
Continuously analyze billing and collections processes and propose and implement improvements that benefit company results.
Supervise revenue movements for group companies nationwide to control the organization's financial transactions.
Coordinate and control billing operations for group companies to ensure all revenue from commercial activities is reflected in the accounts.
Supervise invoice preparation to ensure it complies with DIAN electronic invoicing requirements and provides reliable, clear, and timely information to finance and commercial teams.
Analyze and approve new customer creation and credit limit assignments in technological systems (ERP and TECNIAPP), using support from credit bureaus, information, and financial indicators.
Supervise, control, and evaluate assigned personnel to ensure area processes are performed efficiently and appropriately.
Participate in initiatives that promote updates to software, CRM, and applications.
Manage billing and accounts receivable reports for group companies.
Manage internal and external audits conducted during the year.
Monitor billing status for the revenue accrual generated at each month-end and ensure management indicators are met: billing days of 30 or fewer and revenue accrual/revenue of 1.
Track customer overdue balances using reports generated by the billing area to support decisions such as payment agreements and service blocks.
Supervise the activities of the Billing, Credit, and Collections Analyst.
Perform other duties complementary to the role as assigned by the immediate supervisor.
Desired Qualifications
A specialization in financial and accounts receivable areas is desirable.
Descripción del empleo
Velar por el cumplimiento de las políticas de información financiera referidas a los ingresos, egresos y recaudos de la Compañía y su adecuado manejo, con el fin de apoyar el desarrollo de la actividad económica de las operaciones industriales.
Requisitos
Educación: Profesional en contabilidad, Administración de Empresas, o afines. Formación: Deseable Especialización en áreas financieras y cartera. Experiencia: Mínimo dos (2) años liderando equipos en áreas de Facturación, Cartera y Tesorería.
Información adicional
Funciones del cargo:
1. Análisis continuo de los procesos de facturación y recaudo con el fin de plantear y ejecutar mejoras en el mismo que beneficien los resultados de la compañía.
2. Supervisar los movimientos de los ingresos de las compañías del grupo a nivel nacional con el fin de tener el control de las transacciones financieras económicas de la Organización.
3. Coordinar y controlar las operaciones de facturación de las compañías del grupo con el fin de garantizar que la totalidad de los ingresos provenientes de las actividades comerciales se vean reflejadas en la contabilidad.
4. Supervisar el proceso de elaboración de facturas el cual debe estar alineado a los parámetros exigidos por la DIAN (Facturación electrónica) con el fin de brindar información confiable, clara y oportuna al área financiera y comercial.
5. Análisis y aprobación de creación de nuevos clientes, asignación de cupos de crédito en los sistemas tecnológicos (ERP, TECNIAPP) con apoyo de centrales de riesgos, información e indicadores financieros.
6. Supervisar, controlar y evaluar las labores del personal a cargo, con el fin de garantizar que se lleven a cabo de manera eficiente y adecuada los procesos a cargo del área.
7. Participar activamente en todas las iniciativas que promuevan actualizaciones de Software, CRM, Aplicativos.
8. Manejo de los reportes de facturación y Cuentas por Cobrar de las compañías del Grupo.
9. Manejo de las auditorías internas y externas que se ejecutan en el año.
10. Seguimiento y estado de facturación de la provisión de ingresos generada cada cierre de mes. Garantizar el cumplimiento de indicadores de gestión (Dias de Facturación<=30 Días Y Provisión de Ingresos/Ingresos=1)
11. Seguimiento a vencimiento de clientes por medio de Informes generados por área de facturación para apoyo en toma de decisiones Acuerdos de pago, Bloqueo en la prestación de servicios, ETC.
12. Supervisar las actividades realizadas por el Analista de Facturación, Crédito y Recaudo.
13. Desempeñar las demás funciones complementarias al cargo, asignadas por el superior inmediato.
Como empresa inclusiva, Veolia está comprometida con la diversidad y valora todas las solicitudes sin discriminación.
Veolia has completed a €1.15 billion senior bond offering across two tranches. The issuance comprises €650 million with a four-year maturity at a 3.678% coupon and €500 million with an eight-year maturity at a 4.088% coupon.
The transaction attracted over 250 orders totalling €3.4 billion. The public services group said the substantial oversubscription, investor quality and favourable terms reflect positive market perception of Veolia's credit profile and international growth prospects, as well as its financial strength.
Veolia Environnement reported revenue of €22.93 billion for the first half of 2026, up 1.5% at constant scope and foreign exchange, excluding energy prices. The company's EBITDA reached €3.55 billion, rising 5% with margins improving by 70 basis points to 16%.
Current net income grew 10.4% at constant scope and forex, whilst net free cash flow improved by €164 million compared to the same period in 2025. The company achieved €195 million in efficiency gains during the period.
Veolia completed its acquisition of Cleaners in the United States, which contributed to net financial debt of €24.5 billion. The company raised its full-year 2026 current net income growth guidance to at least 8%, citing strong operational performance and well-controlled financial charges.
Revenue growth in water technology faced temporary delays in the Middle East due to geopolitical tensions.
Veolia Environnement has launched a €400 million offering of non-dilutive cash-settled convertible bonds due January 2032. The bonds will be offered exclusively to qualified institutional investors through an accelerated bookbuilding process.
The synthetic convertible bonds offer exposure to Veolia's share performance but will be cash-settled only, without issuing new shares. The bonds will bear an annual interest rate between 0.50% and 0.75%, with a conversion premium of 20% over a reference share price. Concurrently, Veolia will purchase cash-settled call options to hedge its exposure.
The company intends to use proceeds for general corporate purposes, including purchasing the options. BNP Paribas and Natixis serve as joint global coordinators, with BofA Securities, Citigroup and Morgan Stanley as joint bookrunners. Veolia plans to list the bonds on Euronext Access within 30 days.
Veolia Environnement has completed a convertible bond offering worth €700 million through private placement without shareholders' preferential subscription rights. The bonds are convertible and exchangeable for new or existing shares, due 15 March 2021.
Natixis served as joint global coordinator and joint bookrunner for the transaction, marking the firm's fourth convertible bond of the year. The net proceeds will refinance an outstanding convertible bond due in 2021.
The issuance demonstrates investor confidence in Veolia's financial stability following its integration of Suez and ongoing business portfolio transformation. The transaction supports the company's GreenUp strategic plan focused on sustainable growth and ecological transformation.
New Enviri has launched as a standalone public company following the completion of Clean Earth's sale to Veolia Environnement. The company, led by President and CEO Russell Hochman, provides environmental solutions for industrial waste streams and rail sector equipment and technology.
Enviri shareholders received one share of New Enviri common stock for every three shares of Enviri common stock, plus cash per share. Regular Way trading began on 2 June 2026 under the ticker "NVRI" on the New York Stock Exchange.
New Enviri expects annualised 2026 pro forma revenues of approximately $1.2 billion and adjusted EBITDA of $140 million. The company has a net debt to adjusted EBITDA ratio of 2.0x and an undrawn revolving credit facility at closing.