JOB RESPONSIBILITIES: Minimum one year of mandatory experience in corporate collections, with management of at least 50 clients. · Issue invoices and generate related reports. · Review invoices in PDF format (use of CFDI, payment method, payment form). · Review attached evidence and references on the invoice. · Conduct collections for outstanding invoices. · Prepare weekly payment schedules. · Send invoices via email or client portal (as per client requirements). · Send weekly account balances to clients based on system data. · Reconcile system and factoring records. · Address client inquiries regarding issued CFDIs. · Follow up on and process re-invoicing requests. · Generate payment complements in the CONTPAQ system. · Review and update client files. · Submit monthly analysis reports for each client. EDUCATION: Completed high school diploma and/or technical degree in accounting. EXPERIENCE: · Experience using Contpaq invoicing systems. · Preparation of account statements. · Use of client invoicing portals. · Preparation of payment complements. SKILLS: · Results-oriented · Planning and organization · Follow-up and control · Service-oriented attitude · Stress tolerance · Communication · Teamwork Employment type: Full-time Salary: $9,000.00 - $11,000.00 per month Benefits: * Company parking * Option for indefinite-term contract * Life insurance * Cafeteria service * Free uniforms Application question(s): * TELL US ABOUT YOUR EXPERIENCE IN CORPORATE COLLECTIONS Experience: * Recovery of overdue accounts from corporate clients: 1 year (Mandatory) Work location: On-site employment