Join our team and contribute your talent to ensure flawless billing and collections! Position Objective Ensure that tax documents are issued and collection processes are carried out timely and accurately, safeguarding the company’s liquidity and preventing overdue receivables. Key Responsibilities * Prepare invoices, credit notes, and debit notes in SAP and maintain organized digital files. * Authorize orders and send account statements to customers and sales staff, ensuring clear and timely information. * Perform commission reconciliations. * Manage receipt and control of documents from local customers. * Investigate commercial references to assign credit lines and conduct telephone collections for cash orders. * Handle bank deposits (cash and checks) and issue payment receipts. * Comply with Administration procedures, ISO 9001 standards, and internal regulations. We Offer * **Weekly pay** * **100% statutory benefits** (IMSS, vacation, year-end bonus) * **5% savings fund and savings box** * Social benefits Schedule & Location * **Monday to Friday | 08:30 – 18:30 hrs** (weekend rest) Employment Type: Full-time Salary: Starting at $13,500.00 per month Benefits: * Grocery vouchers Workplace: On-site employment