**BASIC OBJECTIVE:** Ensure the recording, tracking, and timely collection of accounts receivable, guaranteeing compliance with the company's financial policies and contributing to the financial health of the business in Mexico. Responsibilities: Monitor customer collections and ensure compliance with the submission of required tax information. Manage billing and collections processed through technological platforms, as well as the accounting and reconciliation system. Prepare periodic reports to identify potential accounting discrepancies. Recommend necessary corrective actions to management. Perform other assigned tasks. Support the LATAM region if necessary. Supervise collections from national and international customers, updating the affected technological platforms (Oracle) and iCollections. Qualifications: Experience with ERP systems (Oracle, SAP, etc.) Excellent organizational, prioritization, and time management skills. Excellent customer service and communication skills. Experience with Microsoft Office (Intermediate Excel). Availability to work overtime if necessary. Basic knowledge of Mexican tax regulations. Location: Querétaro. Technical degree or Bachelor’s degree in Accounting, Administration, or related field. Basic knowledge of English. 3 years of experience in similar positions. **SOFT SKILLS** Organization and attention to detail Effective communication Teamwork Proactivity **PERFORMANCE INDICATORS** Reduction of overdue accounts receivable Average dispute resolution time Accuracy in accounting reconciliations Achievement of collections KPIs \#LI\-GA1