**Globaltech Medical Devices** is a company committed to its people and to society. We provide medical solutions by importing, distributing, and marketing high-quality medical devices—primarily for spinal, orthopedic, and neurosurgical procedures. We seek talent that shares our organizational values and has a strong desire to grow and contribute to humanity through excellent-quality medical solutions. We are currently seeking your talent for the role of: **Billing Coordinator** **Objective:** This position is vital in ensuring customer onboarding and sales price management, billing and reconciled accounts, guaranteeing that collections and recording processes align with current agreements and policies, thereby optimizing the company’s revenue recovery. **Responsibilities:** * Ensure customer onboarding and sales price management and their timely updates. * Manage **ALG (Expense Release Authorizations)** and **APB (Goods/Services Payment Authorizations)** for medical and surgical procedures with Grupo Ángeles. * Review and validate that hospital charges correspond to actual consumption and release invoices for billing. * Enter invoices into review and payment processing according to each client’s policies. * Maintain constant communication with the administrative and accounts receivable teams at client sites to track payments and resolve discrepancies. * Receive requests, review them, and request issuance of **credit notes**. * Prepare **Open Sales Notes** tracking layouts. * Generate, update, and share monthly, weekly, and daily reports for decision-making—e.g., “Consumption Report” and “Cancellation Report.” * Update the cancellation report daily and share it with relevant departments. * Identify opportunities for improvement in billing processes. * Reconcile customer accounts. **Skills:** * Technical knowledge of general billing processes and those specific to private hospitals. * Proficiency in creating and managing ALG (Expense Release Authorizations) and APB (Goods/Services Payment Authorizations). * Internal and client-facing billing reconciliation. * Ability to identify discrepancies between hospital charges and internal records. * Financial analysis and control. * Competence in analyzing accounting, tax, and financial data related to consumables and implants. * Communication and negotiation skills. * Results-oriented mindset with attention to detail. * Adaptability and ability to work under pressure. * Handling urgent situations or high-volume billing without compromising accuracy. **Requirements:** * Education: Bachelor’s degree in Accounting, Business Administration, or related field. * Degree holder. * Excellent attitude and strong sense of urgency. * Orderliness and precision in performance. * Outstanding negotiation skills. * Proficiency in Contpaq i. * SAT Portal. * Electronic invoicing (timbrado). * Minimum 3 years’ experience as a Billing Coordinator. * Experience in medical-sector billing. **We Offer:** **Salary:** * MXN $18,000–$23,000 gross per month. * Statutory benefits. **Work Schedule:** Monday to Friday. **Working Hours:** 9:00 AM – 5:00 PM. Employment Type: Full-time. Salary: MXN $18,000.00 – $23,000.00 per month. Benefits: * Option for an indefinite-term contract. Work Location: On-site employment.